AGENDA ITEM EXECUTIVE SUMMARY
ITEM TITLE
title
Five-Year Budget Update
presenter
RESPONSIBLE STAFF, TITLE, DEPARTMENT
Amy Oland, Director, Business Management
STAFF RECOMMENDATION
Staff recommends that Council receive the five-year budget update presentation.
body
ACTION/DECISION POINTS*
There is no Council action required.
BACKGROUND AND CONTEXT*
The purpose of this item is to provide Council with an update on:
1) Where we’ve been - what led to the creation of the 5-Year Budget Plan
2) What we’ve done - how we used the 5-Year Budget Strategy to guide the development of the FY 2024 & FY 2025 budget
3) What’s coming next - how we will integrate the 5-Year Budget Outlook in the FY 2026 and future year budgets.
ATTACHMENTS
5-Year Budget Update Draft Presentation