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After great discussion with this Ad Hoc community group on what is currently the situation with our Budget Documents, Staff sat down and decided to take a look backward to see the progression of documents since 2008/2009.  Then, looking at structure of current Framework and Budget, came up with a couple of proposals.  Most information is below; draft Ops Plan and Budget is attached for comment that can be tracked on word document (paper cliip)

 

BUDGET DOCUMENTS:

i.   FRAMEWORK:
 

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