|
Operating Budget Timetable
|
Staff anticipate bringing forward the first draft of the 2010 Operating Budget to the Budget Committee in early November with the intention of a Budget Committee recommendation late December and Council approval in January 2010. Efforts will be made to adhere to the timeline, but any issues raised during the 2010 Operating Budget Process could potentially impact the illustrated timeline.
|
| City of Vaughan 2010 Operating Budget Timetable |
| Date |
Activity |
| July 6, 2009 |
Budget instruction packages & workbooks issued to departments |
| August 28, 2009 |
Departments submissions due, including
Business Plans & Performance Measures |
| September 2009 |
Submission review, analysis, & consolidation |
| Oct. 1 to Oct. 23, 2009 |
Senior Management Deliberations |
| mid Oct. to mid Nov. 2009 |
Public Information/Consultation Forum |
| Oct. 26 to Oct. 30, 2009 |
Finalizing the Draft Budget for Presentation |
| November - December 2009 |
Budget Committee Deliberations (Recommendation before holiday break) |
| January 2010 |
Public Input Meeting & Council Approval
(Public notice requirement is 14 days) |
|
