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City of Winnipeg
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Corporate Finance

Financial Planning and Review

Service Description

An internal service offered to financial stewards of the City of Winnipeg that provides sound annual and longer term financial resource planning.

Clients

The primary clients of this service are the organization's financial stewards.

Value of Service

The value of this service to our clients is the receipt of accurate, timely, relevant, complete, and understandable information and options enabling optimal resource allocation decisions.

Annual Volume

  • Annual Capital Estimates and Five-Year Forecast
  • Multi-year Operating Budget including Tax-Supported and Utilities
  • Annual Budget Summary
  • Financial Management Plan (Status report or revised plan)
  • Review of Service/Department Budgets
  • Review of Alternative Service Delivery (ASD) proposals
  • Ten year operating tax-supported forecast
  • Review of Special projects

Accountability

This division provides leadership in the development of corporate fiscal strategy reflective of government priorities and promotes alignment to that strategy by challenging administrative operations through budget review. The division's responsibilities include financial planning, financial forecasting, budget process management and in-year budget approval process management.

Related Information

Department Contact:

Betty Holsten-Boyer, Manager of Financial Planning & Review
| 4th Floor, 510 Main Street - 311

Liza Pablo, Fiscal Planning Officer
| 4th Floor, 510 Main Street - 311

Howard Falk, Fiscal Review Coordinator
| 4th Floor, 510 Main Street - 311

Knight Morton, Senior Financial Review Analyst
| 4th Floor, 510 Main Street - 311

Grant Heather, Senior Financial Review Analyst
| 4th Floor, 510 Main Street - 311

Ryan Marsh, Senior Financial Review Analyst
| 4th Floor, 510 Main Street - 311

Kerry Zakowich, Senior Financial Review Analyst
| 4th Floor, 510 Main Street - 311

Janice Sim, Corporate Performance Measurement Coordinator
| 4th Floor, 510 Main Street - 311

Last update: May 28, 2015