2020 – 2022 Budget - Roadmap & Public Engagement · February 10, 2020 is budget day. That's when...
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2020 – 2022 Budget - Roadmap & Public Engagement December 9, 2019 Presented by : Filipa Reynolds Deputy Chief Financial Officer, Director Financial Planning
Transcript of 2020 – 2022 Budget - Roadmap & Public Engagement · February 10, 2020 is budget day. That's when...
2020 – 2022 Budget - Roadmap & Public Engagement
December 9, 2019 Presented by : Filipa Reynolds Deputy Chief Financial Officer, Director Financial Planning
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Visual Road Map – Where do I start???
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Too hard! Too soft! Just right!
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Operating Papers & Capital Project Sheets
1. Budget Requests – Proposed Budget - 113 items (~ 1pg. per item)
2. Issue Papers – More details for some Budget Requests – 4 items (~ 2-4 pgs. per item)
3. Menu Papers – Options for council to amend the proposed budget – 13 items (~ 2 pgs. per item)
4. Discussion Papers – Emerging issues for the future – 3 items (~ 2 pgs. per item)
5. Capital Project Sheets – 334 items (~ ½ pg. per item)
waterloo.ca/budget
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Public Engagement
• Public Meetings • Dec 9 • Jan 13 • Jan 20 • Jan 27 • Feb 3 • Feb 10
engagewr.ca/waterloo
• Budget Survey • Launch Dec 10 – Jan 11 • Results to Council Feb 10
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Public Engagement
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Questions?
