·       Develop and issue capital budget process timetables, instructions, guidelines and schedules

·         Review departmental capital project submissions to ensure budget guideline and financial policy compliance

·         Identify funding sources to minimize impact on the property tax levy

·        Maximize grant opportunties through external funding through Provincial and Federal Government 

·         Forecast reserve revenues to assess the availability of funding throughout the forecast period

·         Assess future operating budget impacts

·         Provide interpretation, guidance and high level advices to Commissioners, Directors and staff during the development of the Capital Budget

·         Prepare consolidated capital budget drafts, reports and presentations for SMT and Council review and adoption

·         Prepare the approved Capital Budget document and distribute to Council, SMT and the public

·         Prepare the Capital and Reserve Sections of the annual budget book that has received the GFOA (Government Finance Officers Association) Budget Presentation Award