February 28, 2024 Budget Committee

Date:

Time: 9:30 a.m. - Reconvene If Required March 1, 2024 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 – February 2, 7, 9 and 13, 2024

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. ITEMS CONTINUED FROM A PREVIOUS MEETING 

7. REPORTS

7.1 Halifax Transit [PDF]
Motion:
That the Budget Committee: 

1. Direct the Chief Administrative Officer to incorporate the Halifax Transit proposed 2024/25 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation, attached to the staff report dated February 28, 2024, into the Draft 2024/25 Operating Budget. 

2. Approve the transit service modifications as proposed in the accompanying 2024/25 Annual Service Plan to the staff report dated February 28, 2024.

7.2 Community Safety [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Community Safety proposed 2024/25 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation, attached to the staff report dated February 28, 2024, into the Draft 2024/25 Operating Budget.

The following report is scheduled to be an information item on the March 5, 2024 Regional Council agenda. It is being released early to provide background information for the Community Safety Budget and Business Plan. 
- Public Safety Strategy Annual Report [PDF]

8. ADJOURNMENT