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Finance staff present FY2025 pro forma and draft FY2026 budget calendar to committee
Summary
Staff presented a FY2025 budget pro forma for board consideration and shared a draft FY2026 budget development calendar; the pro forma will be taken to the full Board in November and the audit is expected in December.
Finance staff presented a FY2025 budget pro forma in the committee packet and shared a draft calendar for FY2026 budget development. Staff told the committee the FY2025 pro forma and the FY2026 development timeline are intended to guide Board review over the coming months; the pro forma will be presented to the full Board in November.
Committee members asked for follow-up materials and staff indicated the FY2023-24 audit results will be presented to the Board in December, which will inform year-end reconciliations and any adjustments to the pro forma and the FY2026 calendar.
