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Business plans and budgets accountability reports

Accountability reports provide high level status reporting on major elements of department business plans and budgets including:

  • the status of all Council priorities,
  • key challenges and accomplishments related to business plan commitments,
  • updates on department budget performance (operating and capital budgets), and
  • information on selected department performance measures.

The accountability reports provide regular information on the alignment of our current efforts with our longer term planning goals. As such they provide a tool that assists Council in managing the effective delivery of our three-year business plan and budget commitments.

2018 report

Final Accountability Report for Action Plan

Final Accountability Report for Action Plan: Council Priorities Supplementary Information

Final Accountability Report for Action Plan: Departmental Supplementary Information

Previous reports

2017 Year-End Accountability Report

2017 Year-End Accountability Report Council Priorities Supplementary Information

2017 Year-End Accountability Report Departmental Supplementary Information

2017 Mid-Year Accountability Report

2017 Mid-Year Accountability Report: Supplementary Information

2016 Year-End Accountability Report

2016 Year-End Report Supplementary Information

2016 Mid-Year Accountability Report

2016 Mid-Year Accountability Report: Supplementary Information

2015 Year-End Accountability Report

2015 Year-End Report Supplementary Information

2015 Mid-Year Report on Business Plans & Budgets

2015 Mid-Year Report on Business Plans & Budgets Supplementary Information

2014 Year-End Report on Business Plans & Budgets

2014 Council’s Fiscal Plan & 2020 Sustainability Direction Detailed Sections

2014 Mid-Year Report on Business Plans & Budgets

2013 Year-End Report on Business Plans & Budgets

2013 Mid Year Report on Business Plans & Budgets

2012 Year-End Report on Business Plans & Budgets

2012 Mid-Year Report on Business Plans & Budgets

 


Additional business plans and budgets information

Annual reports

Plans, budgets and financial reports