Staff Submissions for 2022 Operating Budget

Council has started their review of requests by staff for the 2022 budget. The process started with submissions on Tuesday November 9 and continued on Wednesday November 10. CAO Tracey Vaughan kicked it off with a description of changes in the process: instead of each department formatting their own, all followed the same format. The budget was first described with a high level overview then each new hire and all major expenditure were justified with standard format sheets. Decisions will be made on November 25 and 26 but there are some things to know from these initial submissions. Most of the changes recommended by the Organization review are included in the budget request (more below) and the process is more oriented to… Read complete articleStaff Submissions for 2022 Operating Budget