April 24, 2018 Budget Committee

Agenda

1. CALL TO ORDER

SPECIAL PRESENTATION – Poet Laureate – 10:00 a.m.

2. APPROVAL OF THE MINUTES – March 28, 2018

3. Proposed 2018/2019 Budget and Business Plans
- Report [PDF]
- Presentation [PDF]
Motion: 
That Budget Committee recommend that Halifax Regional Council:
1. Adopt the Resolution for Approval of Operating and Capital Budgets and Tax Rates for Fiscal 2018/19 as set out in schedule 1 of the staff report dated April 10, 2018; and
2. Direct staff to develop and return with a two year business and capital plan for 2019/20 and 2020/21 in accordance with the multi-year financial strategy for 2017-2021.
i) Presentation
ii) Public Submissions
iii) Debate

Supplementary Budget Information

4. ADJOURNMENT

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INFORMATION ITEMS

1. Memorandum from the Acting Director of Finance and Asset Management and Chief Administrative Officer dated March 13, 2018 re: Shape Your City, Shape Your Budget 2018 - Preliminary Public Consultation Results    [PDF]