Title
2015 BUSINESS PLAN WORKSHOP DISCUSSION
· Update of Budget Summary
· Review of Scenario A - Alternative Service Delivery
· Review of Scenario B - Service Partner Adjustments
· Review of Scenario C - Parking
· Review of Scenario D - Infrastructure Renewal
o Capital Budget and discussion of Asset Management Needs
o FIA Update
o Infrastructure Levy Impact on Debt Forecasts
· Review of Scenario E