2014/11/20 03:00 PM Audit and Budget Committee Meeting - Web Outline - Regional Municipality of Wood Buffalo

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Audit and Budget Committee
Meeting
11/20/2014 3:00 PM
Jubilee Centre Council Chamber

9909 Franklin Avenue Fort McMurray, AB T9H 2K4

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Agenda

Agenda Packet

Minutes

Video (Windows Media)

Video

I.	Call to Order
II.	2015 Proposed Capital Budget and 2016 - 2020 Capital Plan (continued)
	1.	Power Point Presentation - Overview of 2015 Proposed Capital Budget and 2016 - 2020 Capital Plan
			Power Point Presentation - Overview of 2015 Propos - ABCR- FINAL 2015 Proposed Capital Budget and Plan Nov 20.pdf
	2.	Review of the Revisions to the Resourced Capital Projects
			Review of the Revisions to the Resourced Capital P - 2015 Capital Budget Plan - ASSIGNED - Nov 20.pdf
	3.	Audit and Budget Committee Prioritization
			Audit and Budget Committee Prioritization - 2015 Capital Budget Plan - UNASSIGNED - Nov 20.pdf
III.	Dinner Break (5:40 - 6:10)
IV.	2015 Proposed Operating Budget
	1.	Power Point Presentation - Overview of the 2015 Proposed Operating Budget and 2016 - 2017 Financial Plan
			Power Point Presentation - Overview of the 2015 Pr - ABCR- FINAL 2015 Proposed Operating Budget 2016 - 2017 Financial Plan Nov 20.pdf
	2.	2015 Proposed Operating Budget Changes
	3.	Next Steps and Recommendation(s)
V.	Adjournment