January 27, 2023 Budget Committee

Date:

Time: 9:30 a.m. Reconvene If Required February 8, 2023 9:30 a.m.

Location: Council Chamber, 3rd Floor City Hall, 1841 Argyle Street, Halifax

Agenda

1. CALL TO ORDER AND LAND ACKNOWLEDGEMENT

2. APPROVAL OF THE MINUTES – NONE

3. APPROVAL OF THE ORDER OF BUSINESS AND APPROVAL OF ADDITIONS AND DELETIONS

4. CALL FOR DECLARATION OF CONFLICT OF INTERESTS

5. PUBLIC PARTICIPATION

6. REPORTS
6.1 Chief Administrative Office - Revised [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Chief Administrative Office proposed 2023/24 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated January 17, 2023, into the Draft 2023/24 Operating Budget.

6.2 Finance & Asset Management - Revised [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Finance & Asset Management proposed 2023/24 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated January 18, 2023, into the Draft 2023/24 Operating Budget.  

6.3 Legal & Legislative Services [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Legal & Legislative Services proposed 2023/24 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated January 16, 2023, into the Draft 2023/24 Operating Budget.

7. ADJOURNMENT