February 4, 2022 Budget Committee

Agenda

1. CALL TO ORDER

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. Legal and Legislative Services
 - Report [PDF]
 - Presentation [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Legal and Legislative Services proposed 2022/23 Budget and Business Plan, as set out and discussed in the accompanying report dated January 24, 2022 and supporting presentation, into the Draft 2022/23 Operating Budget.

7. Finance and Asset Management
 - Report [PDF]
 - Presentation [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Finance and Asset Management proposed 2022/23 Budget and Business Plan, as set out and discussed in the accompanying report dated January 26, 2022 and supporting presentation, into the Draft 2022/23 Operating Budget.

8. Human Resources and Corporate Communications
 - Report [PDF]
 - Presentation [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Human Resources and Corporate Communications proposed 2022/23 Budget and Business Plan, as set out and discussed in the accompanying report dated January 26, 2022 and supporting presentation, into the Draft 2022/23 Operating Budget.

9. Information Technology
 - Report [PDF]
 - Presentation [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Information Technology proposed 2022/23 Budget and Business Plan, as set out and discussed in the accompanying report dated January 24, 2022 and supporting presentation, into the Draft 2022/23 Operating Budget.

10. ADJOURNMENT