Service-based planning and budgeting
Citizens identify with The City through the services it provides. The City is changing its approach to business planning and budgeting to align with these services. This presents a unique opportunity to provide a complete picture of each service to Council and the public including the value citizens receive for their tax dollar, service results and future strategies, risks and investments. This approach will also provide information on the cost and effects of changing service levels to support Council decisions on where investments in services should be made. Service Plans and Budgets will be brought forth in November 2018 for the next 4-year business planning and budget cycle (2019-2022).