Dec. 17, 2018: Overview presentation to Council
Jan. 14, 2019: Service Partner presentations to City Council
Jan. 21, 2019: Overview presentation to General Committee
Jan. 28, 2019: Council approval
Meetings air/stream on Rogers TV Barrie
The proposed 2019 Business Plan & Budget was
presented to Council on December 17, 2018. Subject to Council’s discussions, the Business Plan & Budget will be approved in January.
The proposed 2019 Business Plan & Budget outlines how the City plans to allocate resources to deliver the programs and
services residents and businesses rely on every day. The Budget is developed using a service-based approach that relates labour, materials and other costs to the programs and services they support.
Budget changes are driven by: increased costs to maintain existing service levels, legislative changes or increased service levels (e.g. new services or service enhancements).
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