Department Title - Lethbridge County

Department Title - Lethbridge County

County Council 2018 2020 Budget| Presented by: Jennifer Place COUNTY COUNCIL Lorne Hickey Reeve Division 1 Tory Campbell Division 2 Steve Campbell Division 5 Bob Horvath Division 3

Klaas Vander Veen Division 6 February 7, 202 Ken Benson Deputy Reeve Division 4 Morris Zeinstra Division 7 Page 2 Councils Roles & Responsibilities Mandate: In

accordance with the Municipal Government Act (MGA) Part 1, Section 3, The purpose of a municipality (through Council) is to: Provide good government; to foster the well-being of the environment to provide services, facilities or other things that, in the opinion of Council, are necessary or desirable for all or part of the municipality; To develop and maintain a safe and viable community. February 7, 202 Page 3 Councils Roles & Responsibilities

Councils principal role in municipal organization, as set out in MGA, is to be responsible for: Developing and evaluating the policies and programs of the municipality; Making sure that the powers, duties and functions of the municipality are appropriately carried out; Carrying out the powers, duties and functions expressly given to it under this or any other enactment. A council must not exercise a power or function or perform a duty that is by this or another enactment or bylaw specifically assigned to the CAO or designated

officer. February 7, 202 Page 4 Councils Budgetary Roles & Responsibilities Why does Council adopt a budget annually? The Municipal Government Act (MGA) Sections 242(1) and 245(1) states: 242 (1) Each council must adopt an Operating budget for each calendar year 245 (1) Each council must adopt a Capital budget for each calendar year

The expected contents to be included within the operating and capital budget are also legislated within the MGA. February 7, 202 Page 5 Strategic Planning Council attends an annual Strategic Planning Session to determine the Countys Strategic Objectives and Organizational Goals for the upcoming year and set long term strategic goals.

The budget is designed to reflect the Countys Priorities & Strategic Plan as approved by Council. February 7, 202 Page 6 QUESTIONS? February 7, 202 Page 7

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