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· 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
Financial Planning & Development Finance Phone:905-832-2281
Email:Budgeting@vaughan.ca
Location:City HallLevel 3002141 Major Mackenzie DriveVaughanL6A 1T1
2018 Quarterly Reports
2017 Quarterly Reports
2016 Quarterly Reports: