Meeting Agenda
Council Budget

Thursday, October 27, 2022 at 9:00 A.m. - Friday, October 28, 2022 at 4:00 P.m.

Council Chambers and Through Electronic Communications

Sturgeon County Centre

9613-100 Street

Morinville, Alberta

If required, the meeting will reconvene on Friday, October 28, 2022 at 9:00 a.m.

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1.

CALL TO ORDER AND RELATED BUSINESS

1.1

CALL TO ORDER

1.2

ADOPTION OF AGENDA

• Recommended Motion:

  That Council adopt the October 27, 2022 Council Budget Meeting Agenda as presented.

2.

OPENING REMARKS

3.

CORPORATE OVERVIEW

3.1

Introduction

Andrew Hayes, General Manager, Financial Services & Chief Financial Officer

3.2

Process and Tools

Matthew Chan, Budget & Financial Planner, Financial Services

3.3

Financial Trends

Andrew Hayes, General Manager, Financial Services & Chief Financial Officer

4.

ADMINISTRATION'S RECOMMENDED BUDGET & FINANCIAL PLANS

4.1

Service Enhancements

Scott MacDougall, Chief Operating Officer - COO

Travis Peter, General Manager, Development & Strategic Services

Jesse Sopko, General Manager, Corporate Services

Andrew Hayes, General Manager, Financial Services & Chief Financial Officer

4.2

Funding Options

Andrew Hayes, General Manager, Financial Services & Chief Financial Officer

5.

COUNCIL BUDGET REQUESTS - OPERATING

6.

CLOSING REMARKS

7.

ADJOURNMENT