March 3, 2023 Budget Committee

Agenda

REVISED

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 Fiscal 
- Staff Report [PDF]
- Presentation [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to:

1. Incorporate the Fiscal proposed 2023/24 Budget and Business Plan, as set out and discussed in the accompanying plan to the staff report dated February 22, 2023 and supporting presentation, into the Draft 2023/24 Operating Budget. 

2. Amend the business case for the Strategic Initiative Reserve – Capital (Q666) to provide funding to any Strategic Initiative project that is capital in nature as outlined in Attachment 5 of the staff report dated February 22, 2023.
 
7. ADJOURNMENT