January 29, 2020 Budget Committee

Date:

Time: 9:30 a.m.

Location: Council Chamber, 3rd Floor City Hall, 1841 Argyle Street, Halifax

Agenda

1. CALL TO ORDER

Additions:
1.1    Assessment Update [PDF]
 

2. APPROVAL OF THE MINUTES – November 26 and December 10, 2019 and January 7, 2020

3. PUBLIC PARTICIPATION

4. Transportation and Public Works [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to prepare the Transportation and Public Works 2020/21 Budget and Business Plan, incorporating Regional Council’s fiscal direction as per the January 7, 2020 Budget Committee meeting and as proposed in the accompanying presentation, and furthermore to prepare Over and Under items for that Plan as directed by Regional Council’s Committee of the Whole on Budget. 

5. Parks and Recreation - REVISED [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to prepare the Parks & Recreation 2020/21 Budget and Business Plan, incorporating Regional Council’s fiscal direction as per the January 7, 2020 Budget Committee meeting and as proposed in the accompanying presentation, and furthermore to prepare Over and Under items for that Plan as directed by Regional Council’s Committee of the Whole on Budget. 

6. Planning and Development [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to prepare the Planning and Development 2020/21 Budget and Business Plan, incorporating Regional Council’s fiscal direction as per the January 7, 2020 Budget Committee meeting and as proposed in the accompanying presentation, and furthermore to prepare Over and Under items for that Plan as directed by Regional Council’s Committee of the Whole on Budget. 

7. ADJOURNMENT