February 17, 2023 Budget Committee

Date:

Time: 9:30 a.m. Reconvene If Required February 22, 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 Auditor General - Revised [PDF]
Motion:
That the Budget Committee direct the staff to incorporate the Office of the Auditor General’s proposed 2023/24 Budget and Business Plan, as set out and discussed in the January 10, 2023 staff report and supporting presentation, into the Draft 2023/24 Operating Budget.

6.2 Planning & Development [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Planning & Development proposed 2023/24 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation to the staff report dated February 9, 2023, into the Draft 2023/24 Operating Budget.

6.3 Parks & Recreation [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Parks & Recreation proposed 2023/24 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation to the staff report dated February 9, 2023, into the Draft 2023/24 Operating Budget.

7. ADJOURNMENT