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

Visual Road Map – Where do I start??? 2

Too hard! Too soft! Just right ! 3

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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 6

Public Engagement • Public Meetings • Dec 9 • Jan 13 • Jan 20 • Jan 27 • Feb 3 engagewr.ca/waterloo • Feb 10 • Budget Survey • Launch Dec 10 – Jan 11 • Results to Council Feb 10 7

Public Engagement 8

Questions? 9