2020 2022 Budget - Roadmap & Public Engagement December 9, - - PowerPoint PPT Presentation

2020 – 2022 Budget - Roadmap & Public Engagement

December 9, 2019

Presented by : Filipa Reynolds Deputy Chief Financial Officer, Director Financial Planning

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Visual Road Map – Where do I start???

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Too hard! Too soft! Just right!

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Operating Papers & Capital Project Sheets

• 1. Budget Requests – Proposed Budget - 113 items

(~ 1pg. per item)

• 2. Issue Papers – More details for some Budget Requests

– 4 items (~ 2-4 pgs. per item)

• 3. Menu Papers – Options for council to amend the

proposed budget – 13 items (~ 2 pgs. per item)

• 4. Discussion Papers – Emerging issues for the future

– 3 items (~ 2 pgs. per item)

• 5. Capital Project Sheets – 334 items (~ ½ pg. per item)

waterloo.ca/budget

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Public Engagement

• Public Meetings
• Dec 9
• Jan 13
• Jan 20
• Jan 27
• Feb 3
• Feb 10

engagewr.ca/waterloo

• Budget Survey
• Launch Dec 10 – Jan 11
• Results to Council Feb 10

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Public Engagement

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Questions?