Description

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Appendix 1 - Summary of 2017 - 2020 Business Plan & 2017 Budget Amendments. Council has reviewed the 2017-2020 Business Plan & 2017 Budget and has approved the following changes and additions.

Dataset Attributes

  • Service Area
    Text
    {"value"=>"Recreation", "count"=>2} (), {"value"=>"Parks & Forestry", "count"=>1} (), {"value"=>"Land Development", "count"=>1} ()
  • Operating or Capital
    Text
    {"value"=>"Operating", "count"=>3} (), {"value"=>"Capital", "count"=>1} ()
  • Initiative Description
    Text
    {"value"=>"Total", "count"=>1} (), {"value"=>"Square One Older Adult Centre Relocation", "count"=>1} (), {"value"=>"Planning Application and Building Permit Fees", "count"=>1} (), {"value"=>"Erindale Park Shelter and Parking Lot", "count"=>1} (), {"value"=>"Community Grant Program for Riverwood Conservancy", "count"=>1} ()
  • FTE
    Number
    0 to 0
  • Recommended ($000s)
    Number
    0 to 315
  • Approved ($000s)
    Number
    -1000 to 205
  • Changes ($000s)
    Number
    -1000 to 205
  • FID
    Number

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