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Business Plans & Budgets

Action Plan business plans and budgets give background information specific to the departments and its business units, followed by the proposed business plans (strategies, actions and performance measures and targets) and operating and capital budgets for Council’s review and approval. Benchmarking information and additional information on citizen engagement is also found in these documents.

The Department plans and budgets provide detailed information on how Council Priorities will be achieved over 2015–2018. Business plan actions and performance measures are organized by Council Priority, to more clearly show the alignment of Council Direction and Administration's response.

Utilities & Environmental Protection

Transportation

Calgary Parking Authority

Community Services & Protective Services

Civic Partners

Calgary Police Service

Planning, Development & Assessment

Corporate Services

Calgary Housing Company

Corporate Administration

Corporate Programs

Council