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Posted on: November 26, 2019

Budget and Service Review

Service Review

Each year, as a part of the budget process, council reviews the programs and services that the municipality provides. This process confirms the level of service for each program and the associated budget estimates. Service Review is held during Governance and Finance Committee meetings. All meetings are held at Town Hall and are open to the public.

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

Public input is welcome at the beginning of each meeting on the topics for the day.

Service Review Schedule

Monday, Dec. 2 (9 am – 4 pm) 

  • 10 Year Capital & 110 Year Reserve Combination 
  • Introduction to Service Review 
  • Fuel Summary
  • Municipal Parks
  • Streets
  • Health and Safety
  • Operations Administration

 Wednesday, Dec. 4 (9 am – 4 pm)

  • Planning and Development 
  • Engineering
  • Transit

 Monday, Dec. 9 (9 am – noon)

  • Other (Council Initiatives and Library)
  • Governance 
  • Corporate Services/IT/GIS

Thursday, Dec. 12 (9 am – 4 pm)

  • Community and Recreation Services 
  • Human Resources 
  • Communications 

Monday, Dec. 16 (9 am - noon)

  • Fire Dept.
  • Bylaw
  • Police

Tuesday, Dec. 17 (9 am – 4 pm) 

  • Bear Street Shared Street Reconstruction Project

Wednesday, Dec. 18 (9 am – 4 pm) 

  • Fleet
  • Facilities
  • Resource Recovery
  • Water Services 

Monday, Jan. 13 (9 am – noon) if required  

  • Finish up Service Review
  • Budget

Full 2020 Service Review Document (PDF)

For Reference (Past)

More Information

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