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Director Cochran outlines 2025–26 budget process, SharePoint resources and timeline for fiscal policy review

Committee of the Whole — Finance, Administration and Communications · October 8, 2024
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Summary

Director Cochran and interim financial planning manager Haley Zurcher walked council through SharePoint materials, community engagement results (~180 responses, 82% alignment), and a proposed November review of fiscal policy and long‑range financial strategy ahead of budget adoption.

City finance staff provided a monthly update on the 2025–26 budget process and the materials available to council members.

Director Cochran introduced interim financial planning manager Haley Zurcher, who demonstrated a SharePoint folder structure that will house forecast information, preliminary budget summaries, the full preliminary budget book and an Excel line‑item budget with filters. Zurcher said about 180 questionnaire responses had been collected…

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