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Revised Preliminary Operating Budget Proposals 2011-2012

The 2011/12 revised preliminary budget proposals were presented to the Education and Student Services and Finance and Legal Committee this evening. Trustees and Senior Management had an opportunity to hear responses from stakeholder groups and education partners.

The attached proposals include a list of budget cuts that could be reinstated if additional funding becomes available. At this time, the only potential additional funding is the added cost savings if a revised local school calendar is continued for 2011-12.

 

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