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Business Plan on a Page : Financial Services

Metrics

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2015 Tangible Capital Asset Acquisitions

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Net Tangible Capital Assets

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2015 Expenses By Segment

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Expenses by Type

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Revenues by Type

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2015 Revenues by Segment

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Mandate

Provides financial stewardship through a commitment to leading practices aligned with the Municipality’s goals and values. Financial Services discharges its duties and responsibilities in a collaborative, innovative and responsive manner guided by the principles of accountability and transparency.

Department Key Services

  • Financial Planning
  • Accounting Services
  • Insurance Services

Strategic/Council Initiatives

Goal 1: Building a Responsible Government

Objective: Implement business delivery modes that enhance customer service for residents throughout the Region.
Strategic Initiatives:
  • Improve awareness of and access to services through enhanced financial website and mobile applications.
Objective: Ensure consistency and continuity of RMWB policies and procedures related to finance.
Objective: Strengthen responsible financial management procedures.
Strategic Initiatives:
  • Integrated Financial Reporting System.
Objective: Strengthen organizational capacity to plan, self-assess and report.
Objective: Strengthen a positive work environment of trust and respect.

Achievements (Aug 2015 – Sept 2016)

  • Received the Canadian Award for Financial Reporting – CanFr for 2015; and
  • The Canadian award for Financial Reporting Achievement 2015.

Major Business Initiatives (2017)

  • Online billing of utility invoices for access by the public
  • Quarterly financial reports
  • Annual financial statements
  • Annual budget report
  • Support culture and employee wellness initiatives

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