2014/11/13 11:00 AM Audit and Budget Committee Meeting - Web Outline - Regional Municipality of Wood Buffalo

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Audit and Budget Committee
Meeting
11/13/2014 11:00 AM
Jubilee Centre Council Chamber

9909 Franklin Avenue Fort McMurray, AB T9H 2K4

Downloads:

Agenda

Agenda Packet

Minutes

Video (Windows Media)

Video

I.	Call to Order
II.	2015 Proposed Capital Budget
	1.	Overview of the 2015 Proposed Capital Budget and 2016-2020 Capital Plan (4:00 - 4:15)
			Overview of the 2015 Proposed Capital Budget and 2 - Power Point - 2015 Proposed Budget 2015 - 2020 Capital Plan presentation.pdf
			Overview of the 2015 Proposed Capital Budget and 2 - ATT 1 - Budget Changes - Ongoing Multi-year projects (Nov 13).pdf
			Overview of the 2015 Proposed Capital Budget and 2 - ATT 2 - Resources Unassigned by Sponsor (Nov 13).pdf
			Overview of the 2015 Proposed Capital Budget and 2 - ATT 3 - 2015 Capital Budget Plan - Revised Master v2014 11 13a (3).pdf
	2.	Review of the Revised Resourced Capital Projects (4:15 - 4:30)
	3.	Review of Prior Approved Multi Year Budget Changes (4:30 - 5:15)
	4.	Review of other items on Resources Assigned list (5:15 - 5:30)
III.	Dinner Break (5:30 - 6:00)
IV.	2015 Proposed Capital Budget
	1.	Review of Resources Unassigned list for 2015 - 2020 (6:00 - 8:00)
	2.	Audit and Budget Committee Prioritization (8:00 - 9:00)
V.	Recess