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For Information Only

2017 Operating Budget Variance Report - December



Presented To: Audit Committee
Presented: Tuesday, Jun 19, 2018
Report Date: Friday, Jun 01, 2018
Type: Correspondence for Information Only



Signed By

Report Prepared By
Liisa Lenz
Coordinator of Budgets
Digitally Signed Jun 1, 18

Manager Review
Jim Lister
Manager of Financial Planning and Budgeting
Digitally Signed Jun 1, 18

Division Review
Ed Stankiewicz
Executive Director of Finance, Assets and Fleet
Digitally Signed Jun 1, 18

Financial Implications
Jim Lister
Manager of Financial Planning and Budgeting
Digitally Signed Jun 1, 18

Recommended by the Department
Kevin Fowke
General Manager of Corporate Services
Digitally Signed Jun 1, 18

Recommended by the C.A.O.
Ed Archer
Chief Administrative Officer
Digitally Signed Jun 4, 18

Resolution

For Information Only

Relationship to the Strategic Plan / Health Impact Assessment

This report refers to operational matters.

Report Summary

This report provides Council with an analysis of the City’s year-end position. The 2017 year end net over expenditure is approximately $1.4 Million. The deficit will be funded from the Roads Winter Control Reserve Fund in accordance with the Reserve and Reserve Fund by-law.

Financial Implications

There are no financial implications associated with this report.