February 2, 2022 Budget Committee

Agenda

1. CALL TO ORDER
- 2022/23 Budget Council Process - Presentation [PDF]

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. Corporate and Customer Services
 - Report [PDF]
 - Presentation [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Corporate and Customer Services 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.

7. Chief Administrative Office
 - Report [PDF]
 - Presentation [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Chief Administrative Officer’s 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. Office of the Auditor General
 - Report [PDF]
 - Presentation [PDF]
Motion:
That the Budget Committee direct staff to incorporate the Office of the Auditor General’s proposed 2022/23 Budget and Business Plan, as set out and discussed in the January 26, 2022 staff report and supporting presentation, into the Draft 2022/23 Operating Budget.

9. ADJOURNMENT