| 2010 Operating Budget & Business Planning Guidelines |
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7. Thorough Multi-layer Review Process
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It should be noted that the Budget Process has a very thorough review process and the proposed 2010 budget will consist of many decisions resulting from a variety of review sessions. Illustrated below are the various layers of review that occur within Vaughan’s budget process.
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As part of the process, staff will diligently undertake various tasks to analyze the operating budget to ensure conformity with the approved operating budget guidelines. Examples include analyzing submissions for budget & business planning guideline and corporate policy compliance, major department increases, specific expenditure types, historical spending trends, department user fee recovery ratios, tax rate implications, overall budget reasonability, adhoc requests, etc.
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