Special COW meeting Thursday at 11 AM.

SPECIAL COMMITTEE OF THE WHOLE
LAKERS CLUB HOUSE – 7000 CUMMINS ROAD
THURSDAY, JUNE 9, 2016 AT 11:00 AM
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PROGRESS REPORT -COUNCIL STRATEGIC PLAN 2015 – 2018 and DIVISIONAL UPDATES (P. 3)
Directors to provide Divisional review of Councils Strategic Plan 2015- 2018. Discussion will include completed items, remaining goals and timelines and any challenges or considerations that may be considered.
(i) RCMP
(ii) Corporate Services
(iii) Recreation Services
(iv) Financial Services
(v) Human Resources
(vi) Fire Rescue Services
(vii) Operation Services
(viii) Community Infrastructure and Development Services

FINANCIAL PLAN/BUDGET REVIEW
(i) 2017 Financial Planning Timeline (P. 36)
(ii) 2015 Unexpended & Uncommitted year-end balance
(iii) Reconciliation of Current Commitments
(iv) Council discussion on direction
(v) Budget targets for 2017

Full Agenda Package at https://www.vernon.ca/sites/default/files/docs/meetings/agendas/160609_special_cow.pdf