File #: 17-698    Version: 1 Name:
Type: Action Report Status: Reported to Board
File created: 9/22/2017 In control: Finance Committee
On agenda: 10/4/2017 Final action: 10/11/2017
Title: 2018 Service Plans Review Process
Attachments: 1. Staff Report: 2018 Service Plans Review Process, 2. Appendix A: 2018 Service Plan Summary Discussion Report-6 Sept 2017, 3. Appendix B: Budget 2018 Proposed FTE Additions, 4. Appendix C: Service Plan Summaries, 5. Appendix D1: Asset & Risk Management 2016-2019 Service Plan, 6. Appendix D2: Financial Services 2016-2019 Service Plan, 7. Appendix D3: IT & GIS 2016-2019 Service Plan, 8. Appendix D4: CAO Legislative & Corp. Services 2016-2019 Service Plan, 9. Appendix D5: Corporate Communications 2016-2019 Service Plan, 10. Appendix D6: First Nations Relations Division 2016-2019 Service Plan, 11. Appendix D7: HR & Organizational Development 2016-2019 Service Plan, 12. Appendix D8: Real Estate Services 2016-2019 Service Plan

Title

2018 Service Plans Review Process

 

Recommendation

[The original staff recommendation was changed at the meeting.]

That the Finance Committee recommend to the Capital Regional District Board that:

The Service Plans as presented be used as basis for compilation of the 2018 Budget.

(NWA)