| 17.Recommended Budget Deliberated by Council | 03/22/21 - 03/26/21 |
Table B2: Capital Budget - Council Participatory Process
| Description | Date | |
|---|---|---|
| 1. Capital Budget 10-Year Plan Development | 07/27/20 – 09/25/20 | |
| 2. Administrative Balancing Funding to Expenditures | 09/28/20 – 10/16/20 | |
| 3. Administrative Balancing w/ Office of the City Engineer | 10/19/20 – 10/23/20 | |
| 4. Admin. Balancing w/ Parks, Rec., Culture & Facilities | 10/26/20 – 10/30/20 | |
| 5. Administrative Review Documents Preparation | 11/02/20 – 11/13/20 | |
| 6. Administrative Review Documents Provided to CLT | 11/16/20 – 11/27/20 | |
| 7. Administrative (CLT) Review | 11/30/20 – 12/04/20 | |
| 8. Council Review Documents Prepared | 12/07/20 – 12/11/20 | |
| 9. Council Review Documents Provided to Councillors | 12/14/20 – 12/18/20 | |
| 10.Christmas Break | 12/21/20 – 01/01/21 | |
| 11.Council Review | 01/04/21 – 01/08/21 | |
| 12.Council Recommendations | 01/11/21 – 01/22/21 | |
| 13.Administrative Review (Final) | 01/25/21 – 02/05/21 | |
| 14.Recommended Budget Documents Prepared | 02/08/21 – 02/26/21 | |
| 15.Recommended Budget Tabled with Council / Public | 03/01/21 – 03/19/21 | |
| 16.Recommended Budget Deliberated by Council | 03/22/21 – 03/26/21 | |
Public Engagement
This report outlines the 2021 Budget Process for City Council, along with the timelines for the development of the operating and capital budgets. One of the key elements of this process is continuous communication between citizens, elected officials and administration. Citizen participation in the budget process provides the public with an opportunity to be part of the decision making process that influences the allocation of limited public resources.