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The annual 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 2018 Budget process began when Council approved the 2018 Business Plan & Budget Direction in June 2017.

2018 Development Schedule

June 2017 Committee/Council approval of the 2018 Budget Directions
June – Sept. 2017 Staff produce work plans that include draft operating, capital and rate budgets
Oct. – Dec. 2017 • Prioritization of operating and capital
• Public engagement activities
Jan. 2018 • Budget presentations
• Council approval of 2018 Business Plan & Budget

Budget Meetings

Jan. 15, 2018 Service Partner presentations to City Council
Jan. 22, 2018 Overview presentation to General Committee
Jan. 29, 2018 Council approval
All meetings available to view on Rogers TV Barrie

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