Time: 9:30 a.m. Reconvene If Required March 8, 2023 at 9:30 a.m.
Location: Virtual Meeting
Minutes: March 3, 2023 Budget Committee Draft Minutes (PDF)
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
- Staff Report [PDF]
- Presentation [PDF]
That the Budget Committee direct the Chief Administrative Officer to:
1. Incorporate the Fiscal proposed 2023/24 Budget and Business Plan, as set out and discussed in the accompanying plan to the staff report dated February 22, 2023 and supporting presentation, into the Draft 2023/24 Operating Budget.
2. Amend the business case for the Strategic Initiative Reserve – Capital (Q666) to provide funding to any Strategic Initiative project that is capital in nature as outlined in Attachment 5 of the staff report dated February 22, 2023.