Date:
Time: 9:30 a.m.; Reconvene if required February 9, 2024 9:30 a.m.
Location: Council Chamber, 3rd Floor City Hall, 1841 Argyle Street, Halifax
Minutes: February 7, 2024 Budget Committee Minutes (PDF)
Agenda
1. CALL TO ORDER AND LAND ACKNOWLEDGEMENT
2. APPROVAL OF THE MINUTES – January 24, 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. REPORTS
6.1 Halifax Regional Police and Royal Canadian Mounted Police Halifax Regional Detachment [Large 10 Mb PDF]
Motion:
That Budget Committee:
1. Direct the Chief Administrative Officer to incorporate the Halifax Regional Police (HRP) proposed 2024/25 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation attached to the report dated January 24, 2024, into the Draft 2024/25 Operating Budget;
2. Direct the Chief Administrative Officer to incorporate the Royal Canadian Mounted Police (RCMP) proposed 2024/25 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation attached to the report dated January 24, 2024, into the Draft 2024/25 Operating Budget; and
3. Include an estimated increase of $1,145,000 (pro-rated at $572,300 for 2024/25) for six RCMP Regular Member positions as outlined in Attachment 5 of the report dated January 24, 2024– RCMP Contract Enhancements Request within the proposed 2024/25 RCMP budget to the Budget Adjustment List as an expense over budget option for consideration.
7. ADJOURNMENT