HomeMy WebLinkAboutFCS-11-206 - 2012 Budget OverviewREPORT TO:
Staff Report
Finance and Corporate Services Department
DATE OF MEETING:
SUBMITTED BY:
PREPARED BY:
WARD(S) INVOLVED:
DATE OF REPORT:
REPORT NO.:
SUBJECT:
RECOMMENDATION:
For information only.
Finance and Corporate Services Committee
November 7, 2011
www.kitchenerca
Ryan Hagey, Manager /Interim Director of Financial Planning
Ryan Hagey, Manager /Interim Director of Financial Planning
All
October 31, 2011
FCS -11 -206
2012 Budget Overview
BACKGROUND:
In advance of more detailed presentations on the operating and capital budgets, Finance staff
provide a brief budget overview presentation for Council.
REPORT:
The information in the attached presentation is meant to provide the foundation for the
upcoming budget process. As such, it is fairly summarized and deals with three main topics:
1. Municipal Budget Fundamentals
2. Financial Position
3. 2012 Budget Process
ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN:
Foundation: Efficient and Effective Government
Goal: Financial Management
Strategic Direction: Strive for competitive, rational and affordable taxation levels
FINANCIAL IMPLICATIONS:
None.
COMMUNITY ENGAGEMENT:
None.
ATTACHMENTS:
Budget Overview presentation
ACKNOWLEDGED BY: Dan Chapman, Deputy CAO (Finance and Corporate Services)
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