Year-end Report
Program Accountability [Program Reports due]
Program Accountability [Performance Reports to council]
Audit [accepted by Council]
Audit [to Canada]
Expenditure Review [1st Q]
Audit [Letter of Acceptance from Canada]
Mid-year Report
Annual Report [to community]
Audit [to community]
Appropriations Mid-year
Community Accountability [Annual General Meeting]
Planning Framework
Funding Agreements [begin negotiations]
Expenditure & Variance Reports [3rd Q]
Mandate Objectives
Priorization
Audit [letter to Auditor]
Preliminary Program Budgets
Capital Plan
Revenue Forecast
Funding Agreements [signed]
Appropriations & Program Work Plans [initial]
Fiscal Plan & Final Program Budgets