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Service Review
Each year council reviews the services and level of those services provided to the community.  

Proposed Review Schedule
View Governance and Finance Committee agendas and minutes or Council meeting agendas and minutes for more details.

The following documents are in PDF format
 Wednesday, November 16 (9 a.m. -4 p.m.)
Monday, November 21 (9 a.m. - 4 p.m.)
 Wednesday, November 23 (9 a.m. - 4 p.m.)
 Monday, November 28 (9 a.m. - noon)
 Wednesday, November 30 (9 a.m. - 4 p.m.)
 Monday, December 5 (9 a.m. - 4 p.m.)             
  • Capital Budget Deliberations (Council)
  • Operating Budget Deliberations (Council)
  • Meeting Agenda 
 Wednesday, December 7 (9 a.m. - noon)
  • Cancelled
 Monday, December 12 (9 a.m. - noon)
  • Cancelled 
 Wednesday, December 14 (9 a.m. - noon)
  • Cancelled
 Monday, December 19 (2 p.m.)
  • Capital Budget and Operating Budget scheduled for final review

Reference Documents (will be updated as documents become available)
All links are PDFs unless otherwise noted.
  • Four Year Strategic Priorities
    This document includes a summary of each of Council’s 7 Key themes identified as focus areas for 2015-2018. Administration has used these priorities as guidance when developing New Service Level Requests and New Capital Projects.

  • 100 Year Reserve Plan
    In 2014 Council approved  a plan intended to close the Town’s infrastructure deficit gap over the next 10 years based on a 100 year capital replacement plan. There were 9 of the major capital reserves included in the analysis and this document provides an updated summary of the 10 year capital reserve forecast versus the forecasted balances projected for the next 10 years in the 100 year plan. 

  • 2017 – 2019 Operating Budget Tracker (NEW - updated 2016.11.28)  
    This document shows the starting point from which the three year operating budget will be built. It includes guidance from the Financial Plan in terms of overall tax increases, previously approved funding for new service level increases and assumptions for growth in the School and Bow Valley Regional Housing Levies and new assessment growth. Please note that within the parameters set out in the Financial Plan there is room for an additional occupation of $63,719 in 2017. 

  • List of New Service Level Requests  
    This document is a list of all New Service Level Requests that are being presented for Council to consider in the 2017-2019 operating budget. It includes a column for one-time implementation costs as well as ongoing costs. Complete descriptions of the New Service Level Requests can be found within the appropriate Service Area document.

  • List of New Capital Projects Proposed
    This document is a list of all New Capital Projects are being presented for Council to consider in the 2017-2026 capital budget. Complete descriptions of the capital projects can be found within the appropriate Service Area document

  • 2017 – 2026 Capital Budget Project Listing – By Reserve
    The first section of this document shows all of the capital projects previously approved by Council for the next 10 years listed by the capital reserve that will fund the project. In some cases there have been changes made either to the year or the amount from what was approved last year. These changes have been made either by subsequent direction from Council or as a result of new information coming forward in the meantime, for example more up to date cost estimates.
    The second section of this document shows a complete list of No Year Identified Capital Projects

  • 2016- 2026 Capital Reserves
    This document is a comprehensive forecast showing the funding flowing into and out of each of the capital reserves for each of the next 10 years with a summary at the end.  Assumptions and estimates have been used to forecast capital grant funding, operating transfers to the various reserves and other capital revenue and debt servicing.  Only approved capital projects have been included in this forecast.

For Reference (Past)

    Additional Links: