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2012-2013 Budget Consultation

2012-2013 Budget Consultation. June 4, 2012. Budget Consultation Process. Conducted an initial survey regarding who should be consulted and how we should consult Sent to Trustees, SEAC, PIC, Senior Administration, Elementary and Secondary administrators

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2012-2013 Budget Consultation

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  1. 2012-2013 Budget Consultation June 4, 2012

  2. Budget Consultation Process • Conducted an initial survey regarding who should be consulted and how we should consult • Sent to Trustees, SEAC, PIC, Senior Administration, Elementary and Secondary administrators • 77% felt that an online survey was the most effective method to consult with stakeholders • 44% felt that small stakeholder groups would be effective • 44% felt that public consultations should be held

  3. Budget Consultation Process continued… • Shared consultation survey results with BAC • Decided to consult using online survey tool only • Not enough time to form stakeholder focus groups • Public consultations were poorly attended in the past • Budget survey questions formulated by budget holders

  4. Budget Consultation Process continued…

  5. Budget Consultation Survey The full survey and responses can be found in your binder

  6. 2012-2013 Budget Consultation Input June 4, 2012

  7. Budget Consultation Input

  8. Budget Consultation Input Continued…

  9. 2012-2013 Budget PresentationBudget Consultation Survey Results June 4, 2012

  10. Budget Consultation Results

  11. Budget Consultation Results Continued…

  12. Budget Consultation Results Continued...

  13. Budget Consultation Results Continued...

  14. Budget Consultation Results Continued...

  15. Budget Consultation Results Continued...

  16. Budget Consultation Results Continued...

  17. Budget Consultation Results Continued...

  18. Budget Consultation Results Continued...

  19. Budget Consultation Results Continued...

  20. Budget Consultation Results Continued...

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