| 10.Recommended Budget Tabled with Council / Public | 01/11/21 – 01/22/21 |
| 11.Recommended Budget Deliberated by Council | 01/25/21 – 01/29/21 |
Table B1: Operating Budget with COVID 19 Analysis and Council Participatory Process
| Description | Date |
|---|
| 1. Budget Issues DevelopmentDepartmental budget issues and COVID 19 financial impacts are developed by administration. | 07/27/20 - 09/25/20 |
| 2. Budget Issues Review (Finance Department) | 09/28/20 - 10/16/20 |
| 3. Administrative Review Documents Prepared | 10/19/20 - 10/23/20 |
| 4. Administrative Review Documents Provided to CLT | 10/26/20 - 10/30/20 |
| 5. Administrative Review by CLT | 11/02/20 - 11/06/20 |
| 6. Administrative Recommendations | 11/09/20 - 11/13/20 |
| 7. Administrative Review (Wrap-Up) by CLT | 11/16/20 - 11/20/20 |
| 8. Administrative Recommendations Finalized | 11/23/20 - 12/04/20 |
| 9. Council Review Documents Prepared by Finance | 12/07/20 - 12/11/20 |
| 10.Council Review Documents Provided to Councillors | 12/14/20 - 12/18/20 |
| 11.Christmas Break | 12/21/20 - 01/01/21 |
| 12.Council ReviewOne week of daily Council meetings to review the preliminary budget recommendations and provide direction for the final budget recommendations. | 01/04/21 - 01/08/21 |
| 13.Council Recommendations Developed by Admin | 01/11/21 - 01/22/21 |
| 14.CLT Review of Final Recommendations | 01/25/21 - 02/05/21 |
| 15.Recommended Budget Documents Prepared by Finance | 02/08/21 - 02/26/21 |
| 16.Recommended Budget Tabled with Council / Public(Includes an extra week of tabling due to March Break) | 03/01/21 - 03/19/21 |