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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:

Liza Pablo, Manager of Financial Planning & Review
| 4th Floor, 510 Main Street - 311

Howard Falk, Manager of Operating Budget Review
| 4th Floor, 510 Main Street - 311

Helen Hasiuk, Manager of Capital Budget Review
| 4th Floor, 510 Main Street - 311

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

Tammy Carriere, Senior Financial Review Analyst
| 4th Floor, 510 Main Street - 311

Jodi Ryzowski, Senior Financial Review Analyst
| 4th Floor, 510 Main Street - 311

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

Colin Stewart, Corporate Performance Measurement Coordinator
| 4th Floor, 510 Main Street - 311

Last update: January 8, 2019

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This form is not intended to collect personal information; however, any personal information you choose to include in your comments is collected by the City of Winnipeg under the authority of section 36(1)(b) of the Freedom of Information and Protection of Privacy Act for the purpose of improving our website and will not be used or disclosed for any other purposes, except as authorized by law. Contact the Corporate Access and Privacy Officer by mail (City Clerk’s Department, Susan A. Thompson Building, 510 Main Street, Winnipeg MB, R3B 1B9) or by telephone (311) if you have any questions about the collection of this information.

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Le présent formulaire ne vise pas à recueillir des renseignements personnels. Cependant, les renseignements personnels que vous choisissez d’inclure dans vos commentaires sont recueillis par la Ville de Winnipeg en conformité avec l’alinéa 36(1)b) de la Loi sur l’accès à l’information et la protection de la vie privée dans le but d’améliorer son site Web et ne seront ni utilisés ni divulgués pour d’autres raisons, sauf dans les cas où cela est autorisé par la loi. Communiquez avec l’agent de l’accès à l’information et de la protection de la vie privée de la Ville par courrier au Bureau du greffier, immeuble Susan-A.-Thompson, 510, rue Main, Winnipeg (Manitoba) R3B 1B9, ou par téléphone au 311 si vous avez des questions sur la collecte de ces renseignements.