The Town will ensure that every reasonable effort is made to help applicants receive complete, accurate and timely responses, in accordance with the Act.

Policy template for contaminated sites

The purpose of this policy is to define the business rules for issuing accounts payable cheques.

To define the business rules and restrictions for The City’s Corporate Credit Card Program (Program), including administration of the Program, and the roles and responsibilities of the individuals and business areas involved in the Program.

To define the business rules for authorization of accounts
payable transactions at The City of Calgary.

To establish the business rules for calculating fees charged to external customers

The purpose of this policy is to establish the business rules for collecting overdue amounts due to The City.

The purpose of this policy is to ensure that proper approval is acquired prior to applying for these grants and that reporting,eligibility and other requirements are met.

The purpose of this policy is to outline conditions and requirements for consideration of a mutually beneficial alternative work schedule.

The purpose of this policy is to provide guidance in managing multi-year budget allocations, establishing authorization for funding negative budget variances, reporting variances to City Council, and reallocating approved operating budgets.

The purpose of this policy is to establish the basic direction, philosophies, and values for the management of City services through existing and new assets.

The purpose of this policy is to govern the practice of asset management within The City of Calgary.

The tools in this toolkit have been designed to help kick-start municipalities who are in the early stages of their asset management journey, or to support others with continuous improvement of their asset management programs.

Excel Getting Started Toolkit

The purpose of this handbook is to introduce asset management concepts – with a focus on implementation – to small and mid-sized communities.

RFP for Auditing Services for a 4 year period with extension for an additional 4 years

Expenditures > $10,000 and not in current budget must receive approval of Council

Provide guidelines for the procurement, use and disposal of city-owned or leased cars provided for designated officers.

RFP for banking services for a 4 year period with provision for extension up to 4 additional years

Bylaw to authorize persons to administer the bank accounts of the City