Draft Plan Components

The City of Victoria held its first day of departmental presentations (staff ppt here) this morning, and I will be providing a review of this meeting later today.  What I wanted to provide first, was an easier to access version of the draft financial plan document than what is currently available: 2015-19 Draft Financial Plan – don’t click it’s a beast!

I have therefore uploaded a full version of the draft plan that includes direct links to relevant sections from the table of contents page, as well as a separate pdf document for each budget section – we all have our favourite sections of the budget after all!

2015 Draft Financial Plan with linked table of contents

Separate documents for separate plan sections

Overview 2015-19 Draft Financial Plan

Operating Budget 2015-19 Draft Financial Plan

Council 2015-19 Draft Financial Plan

City Manager 2015-19 Draft Financial Plan

Citizen Engagement &Strategic Planning 2015-19 Draft Financial Plan

Engineering & Public Works 2015-19 Draft Financial Plan

Finance 2015-19 Draft Financial Plan

Human Resources 2015-19 Draft Financial Plan

Legal Services 2015-19 Draft Financial Plan

Legislative & Regulatory Services 2015-19 Draft Financial Plan

Parks Recreation & Culture 2015-19 Draft Financial Plan

Sustainable Planning & Community Development 2015-19 Draft Financial Plan

Victoria Conference Centre 2015-19 Draft Financial Plan

Victoria Fire Dept 2015-19 Draft Financial Plan

Corporate Budget 2015-19 Draft Financial Plan

Capital Budget Requests 2015-19 Draft Financial Plan

Appendix 1 2015-19 Draft Financial Plan

Appendix 2 2015-19 Draft Financial Plan

Appendix 3 2015-19 Draft Financial Plan

Also available: VicPD 2015 Provisional Budget Victoria Council

New Capital Request: BELLEVILLE TERMINAL PHASE 2

 

 

 

 

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