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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 ±«Óãtv'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]