Time: 9:30 a.m.
Minutes: April 7, 2021 Special Budget Committee Meeting Minutes (PDF)
1. CALL TO ORDER
2. APPROVAL OF THE MINUTES – NONE
3. CALL FOR DECLARATION OF CONFLICT OF INTERESTS
4. PUBLIC PARTICIPATION
5. Planning and Development [PDF]
- Staff Presentation
That the Budget Committee direct the Chief Administrative Officer to incorporate the Planning and Development proposed 2021/22 Budget and Business Plan, as set out and discussed in the March 19, 2021 staff report and supporting presentation by staff, into the Draft 2021/22 Operating Budget.
6. Resource Funding Plan
- Staff Presentation [PDF]
That the Budget Committee include $2.25 Million in on-going funding for costs associated with unbudgeted in-year staffing pressures due to addressing Council priorities, strategic plans and operations within the proposed 2021/22 Fiscal Services budget in the parking lot as an operating over budget option.