January Mission/Vision Review
Current Year Budget
Year End
February Annual Message from the Mayor
March Staff update of Business Plan
Current Year Operating and Final Capital Budget
Approved
Year End Financial Statements Approved
April Current Year Financial Plan Adoption
Tax By-Law adopted
Core Strategies updated
Anti Fraud and Corruption Strategy
Business Plan adopted
June Tax Notices mailed
July Tax collection
August Tax collection
September Review and update Service Levels
October Updated Service Levels adopted
Preliminary Capital Budget - next 2 years
November Preliminary Capital Budget -
next 2 years adopted
December Evaluation and Goals – Chief
Administrative Officer
Evaluations and Goals – Directors
Evaluations and Goals - Other employees
1-Council
2-Finance & Administration Committee
3-Chief Administrative Officer
4-Administration
Gharris, Draft only, November 2012
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