Budget and Finance Reference Guide

A.   ADOPTION OF THE AGENDA

B.   PUBLIC INPUT (3:30 P.M. - 3:45 P.M.)

C.   BUDGET OVERVIEW AND PUBLIC CONSULTATION

C.1 Report: Financial Plan Summary Letter regarding the 2016 - 2020 Provisional Financial Plans
  Attachment: 2016 - 2020 Provisional Financial Plans
  Attachment: PowerPoint Presentation

 

D.   COMMUNITY SERVICES

Information from Administration

D.1 Report: Police Protection

Motion to approve the Police Protection Service Category

 

D.2 Report: Fire Protection

Motion to approve the Fire Protection Service Category

D.3 Report: Emergency Measures

Motion to approve the Emergency Measures Service Category

 

D.4 Report: Aquatics

Motion to approve the Aquatics Service Category


D.5 Report: CN Centre

Motion to approve the CN Centre Service Category


D.6 Report: Events and Civic Centre

Motion to approve the Events and Civic Centre Service Category


D.7 Report: Community Partnerships

Motion to approve the Community Partnerships Service Category


D.8 Report: Community Arenas

Motion to approve the Community Arenas Service Category

 

E.   PLANNING AND DEVELOPMENT SERVICES

Information from Administration

E.1 Report: Bylaw Enforcement

Motion to approve the Bylaw Enforcement Service Category

 

E.2 Report: Development Planning and Administration

Motion to approve the Development Planning and Administration Service Category

 

E.3 Report: Economic Development

Motion to approve the Economic Development Service Category

 

E.4 Report: Off-Street Parking

Motion to approve the Off-Street Parking Service Category

 

F.   PUBLIC INPUT (6:00 P.M. - 6:15 P.M.)

 

G.   SERVICE AGREEMENTS

G.1 Report: Prince George Public Library
  Attachment PowerPoint Presentation

Motion to approve the Prince George Public Library Service Category


G.2 Report: Tourism Prince George
  Attachment PowerPoint Presentation

Motion to approve the Tourism Prince George Service Category

 

H.   CORPORATE MANAGEMENT

Information from Administration

H.1 Report: Office of the City Manager

Motion to approve the Office of the City Manager Service Category


H.2 Report: Mayor and Council

Motion to approve the Mayor and Council Service Category

 

I.   EXTERNAL RELATIONS

Information from Administration

I.1 Report: External Relations

Motion to approve the External Relations Service Category

 

ADJOURNMENT