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July 4,2017 Finance Committee


Agenda                Minutes


2.1 Minutes

FC17/063
Moved, seconded, and CARRIED
THAT the minutes of the Finance Committee meeting held on Tuesday, June 20, 2017 be adopted.

 


Memo: Finance and Technology Department – Financial Services Division, dated June 20, 2017 File: 05-1700-03--08/2018
 
 
 
 
Staff gave a presentation on the 2018 Financial Plan Guidelines for Staff, including information regarding budget targets and timeline, labour training and overhead, general guidelines, and the Asset Reserve Capital Envelope. Staff responded to questions from the Committee regarding budget target calculations, breakdown of training budget targets, community engagement, factoring growth into the budget, and service levels.
FC17/064
Moved, seconded, and CARRIED
THAT the 2018 Financial Plan Guidelines be approved as recommended in the memo dated June 20, 2017 from Finance and Technology Department – Financial Services Division regarding 2018 Financial Plan Guidelines for Staff;
AND THAT the Port Moody Police Board be informed of the 2018 Financial Plan Guidelines


 
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