2022 Proposed Business Plans & Budget

Each fall, City departmental business plans for the following year are developed and presented to Council and the community. These are based on robust financial planning and analysis, staff input, Council direction and resident feedback heard throughout the year. The plans represent recommendations for key initiatives, budgets, and the Five-Year Financial Plan. This process provides an additional transparency and accountability to enable the community to better understand City priorities and the budgeting process.

The City is currently preparing business plans and budgets for 2022. Watch the business planning presentations on November 22 and 29 from 5:30-9pm at pittmeadows.ca/councilmeetings.

Presentation Schedule

Monday, November 22, 2021, 5:30 pm - 9:00 pm:

Time:Allotted:Department/Division:

5:30 – 5:45 pm

15 minutes

Financial Overview – Message from the CAO

5:45 – 6:30 pm

45 minutes

Financial Services – Budget Overview

6:30 – 6:45 pm

15 minutes

Office of the CAO/Council

6:45 – 7:00 pm

15 minutes

Emergency Program

7:00 – 7:30 pm

30  minutes

BREAK

7:30 – 7:45 pm

15 minutes

Administrative Services

7:45 – 8:00 pm

15 minutes

Financial Services

8:00 – 8:30 pm

30 minutes

RCMP Police Services

8:30– 8:45 pm

15 minutes

Fire & Rescue Services

8:45 – 9:00 pm

15 minutes

Library Services

Monday, November 29, 2021, 5:30 pm - 9:00 pm:

Time:Allotted:Department/Division:

5:30 – 6:00 pm

30 minutes

Planning & Development

6:00 – 6:15 pm

15 minutes

Parks

6:15 – 6:30 pm

15 minutes

Recreation

6:30 – 6:45 pm

15 minutes

Arts & Culture

6:45 – 7:15 pm

30 minutes

BREAK

7:15 – 7:30 pm

15 minutes

Human Resources

7:30 – 7:45 pm

15 minutes

Information Technology

7:45 – 8:00 pm

15 minutes

Communications

8:00 – 8:15 pm

15 minutes

Engineering

8:15 – 8:30 pm

15 minutes

Facilities

8:30 – 9:00 pm

30 minutes

Operations

Proposed Business Plans by Department 

Links to the proposed Business Plans will be added below as they become available. They will be posted with the Council Meeting Agenda on the Friday before the scheduled presentation (see schedule above).

Council will deliberate on the proposed budget on December 13 at 5:30 p.m. and December 14 at 7 p.m. (if required). Stay tuned and check back for more information and updates.

For more information, contact the City's Finance Department at 604.465.2418 or email info@pittmeadows.ca.

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