AGENDA ITEM EXECUTIVE SUMMARY
ITEM TITLE*
title
FY 2026-27 Budget Development Update
presenter
RESPONSIBLE STAFF, TITLE, DEPARTMENT*
Amy Oland, Director, Business Management Department
BACKGROUND AND CONTEXT*
We will begin discussions on the development of the FY2026-27 recommended budget. The goal is to give Council a clear look at where revenues are trending, where our cost pressures lie, and how staff is preparing recommendations that support our core services, our workforce, and Council’s strategic priorities.
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ATTACHMENTS
Draft FY 2026-27 Budget Development Presentation
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