Starting March 5, Administration will give department and branch presentations to Council. These presentations are part of an updated approach to building the next 4-year budget. They’ll give Council in-depth information, based on the current budget, to inform their decisions on the 2027-2030 budget. Council will debate and approve the new budget late this year.
Each presentation may cover a department or branch overview, funding model, costs, budget variances, staffing, deliverables, services and available audit information.
Administration is working towards a new budget reporting process by the end of the 2027-2030 budget cycle that will track results and outcomes to assess the impact of decisions. Presentations will be delivered in the following order:
- Office of the City Manager
- Financial and Corporate Services
- Urban Planning and Economy
- Integrated Infrastructure Services
- City Operations - Fleet and Facility Services
- City Operations - Parks and Roads Services
- City Operations - Edmonton Transit Service
- Community Services - Edmonton Fire Rescue Services
- Community Services - Social Development
- Community Services - Community Standards
- Community Services - Community Recreation and Culture
See Agenda for Department Presentations
Visit Council and Committee Meetings to tune in and learn more starting March 5, 2026.