Budget Advisory Committee (BAC) Reports
The following are the Budget Advisory Committee (BAC) reports:
| Ìý | Draft Operating Budget for 2024-25 (Dated February 13, 2024) | [PDF-7372KB] |
| Operating Budget Plan for 2023-24 (dated March 2, 2023) | [PDF-3239KB] | |
| Draft Operating Budget Plan for 2023-24 (dated January 23, 2023) |
[PDF-2844KB] | |
| Operating Budget Plan for 2022-23 (dated March 3, 2022) | [PDF-3189KB] | |
| Draft Operating Budget Plan for 2022-23 (dated January 20, 2022) | [PDF-1917KB] | |
| Operating Budget Plan for 2021-22 (dated March 25, 2021) | [PDF-1365KB] | |
| Draft Operating Budget Plan for 2021-22 (dated February 25, 2021) | [PDF-1898KB] | |
| Operating Budget Plan for 2020-21 (dated October 26, 2020) | [PDF-844KB] | |
| Draft Operating Budget Plan for 2020-21 (dated February 27, 2020) | [PDF-4071kB] | |
| Context for the Development of the 2020-21 Operating Budget | [PDF-1199kB] | |
| Operating Budget Plan for 2019-20 (dated March 1, 2019) | [PDF-2060kB] | |
| Draft Operating Budget Plan for 2019-20 (dated March 1, 2019) | [PDF-2029kB] | |
| Context for the Development of the 2019-20 Operating Budget | [PDF-1023KB] | |
| Operating Budget Plan for 2018-19 (dated March 28, 2018) | [PDF-508kB] | |
| This report contains supporting documentation for the recommendations made in BAC LVI (dated March 28, 2018) | [PDF-492kB] | |
| Balancing HÂþ»'s Operating Budget - Context for the Development of the 2018-19 Operating Budget (dated December 15, 2017) | [PDF-484kB] | |
| Operating Budget Plan for 2017-18 (dated March 24, 2017) | [PDF-707kB] | |
| Prelminary Operating Budget Plan for 2017-18 (dated February 17, 2017) | [PDF-729kB] | |
| Operating Budget Plan for 2016-17 (dated March 28, 2016) | [PDF-864kB] | |
| Draft Operating Budget Plan for 2016-17 (updated February 9, 2016) | [PDF-547kB] | |
| Draft Operating Budget Plan for 2016-17 (dated February 4, 2016) | [PDF-525kB] | |
| Operating Budget Plan for 2015-16 (dated April 6, 2015) | [PDF-1.1MB] | |
| Draft Operating Budget Plan for 2015-16 (dated March 5, 2015) | [PDF-1MB] | |
| Operating Budget Plan for 2014-15 (dated March 21, 2014) | [PDF-863KB] |