DEPARTMENTAL OVERVIEW

MISSION : To provide consistent corporate direction and leadership for the planning and delivery of municipal services and the achievement of corporate goals, while encouraging the establishment of processes and procedures that promote accountability to established standards and policies.

VARIANCE DESCRIPTION

The total departmental year-end variance is projected to be approximately: $100,000      Surplus

The CAO's Office budget contains provisional budgets for corporate matters and it is difficult to anticipate until very close to year end, what these budgets may be used for. Therefore, while a surplus is projected as of 3rd quarter 2020, there is a possibility that a portion of these funds may be used by year end.