Budget and Finance Reference Guide

 

A.   ADOPTION OF THE AGENDA

B.   BUDGET OVERVIEW & PUBLIC CONSULTATION

B.1 Report: 2015 - 2019 Provisional Financial Plans
  Attachment: 2015 - 2019 Provisional Financial Plans
  Attachment: PowerPoint
  Attachment: 2014 Residents Budget and Service Survey

 

C.   RECREATION AND CULTURAL SERVICES

Information from Administration

 

C.1 Report: Police Protection

Motion to approve the Police Protection Service Category


C.2 Report: Aquatics

Motion to approve the Aquatics Service Category


C.3 Report: CN Centre

Motion to approve the CN Centre Service Category


C.4 Report: Events and Civic Centre

Motion to approve the Events and Civic Centre Service Category


C.5 Report: Community Partnerships

Motion to approve the Community Partnerships Service Category


C.6 Report: Community Arenas

Motion to approve the Community Arenas Service Category


C.7 Report: Civic Facilities

Motion to approve the Civic Facilities Service Category

 

D.   PLANNING AND DEVELOPMENT SERVICES

Information from Administration

 

D.1 Report: Development Planning and Administration Summary

Motion to approve the Development Planning and Administration Service Category

 

E.   PUBLIC INPUT (6:00 P.M. - 6:15 P.M.)

 

F.   SERVICE AGREEMENTS AND GRANTS

F.1 Report: Initiatives Prince George
  Attachment PowerPoint

Motion to approve the Initiatives Prince George Service Category


F.2 Report: Prince George Public Library
  Attachment PowerPoint

Motion to approve the Prince George Public Library Service Category


F.3 Report: Tourism Prince George
  Attachment PowerPoint

Motion to approve the Tourism Prince George Service Category

 

G.   CORPORATE MANAGEMENT

Information from Administration

 

G.1 Report: Fire Protection

Motion to approve the Fire Protection Service Category

 

G.2 Report: Emergency Measures

Motion to approve the Emergency Measures Service Category


G.3 Report: Office of the City Manager

Motion to approve the Office of the City Manager Service Category


G.4 Report: Mayor and Council

Motion to approve the Mayor and Council Service Category

 

ADJOURNMENT