City Manager's Office Proposed Operating & Capital Budget

Under the leadership of the City Manager, the Division works with City Council and Senior Management to develop, publish and track the Corporate Strategic Plan and Indigenous Relations & Inclusion Strategy, and provides independent evaluation of internal control systems, compliance audits, recommendations for improvements and benchmarking/performance measurement support. [...] The 2023 proposed Capital Budget includes the following key projects: • Addition to the Harry Kirk Archives and Records building; • Funding for the Multi-Year Anti-Racism Systemic Review of the Corporation; • Ongoing work related to the multi year Accessibility Plan to improve accessibility in municipal facilities; • Shifting human resources and securing external expertise including consultants an. [...] This addition will provide further efficiencies and support to the Corporation in the following ways: (a) addresses the increasing demands for legal work from client departments/divisions, who directly service the public, and reduces the wait time for legal work to be completed, (b) addresses the increasing complexity of legal work faced by the Corporation as well as greater provincial downloads a. [...] This addition will provide further efficiencies and support to the Corporation in the following ways: (a) addresses increasing demands for legal work from client departments/divisions, who directly service the public, and reduces the wait time for legal work to be completed, (b) mitigates insurance impacts on the Corporation; the Legal Division places and manages the insurance portfolio for the wh. [...] The loss of this corporate history will have a significant impact on the cultural heritage of the community and the ability to defend legal positions.