January 22, 2020 Budget Committee

Agenda

1. CALL TO ORDER

2. APPROVAL OF THE MINUTES – NONE

3. PUBLIC PARTICIPATION

4. Halifax Transit [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to prepare the Halifax Transit 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 with transit service modifications as proposed in the accompanying Annual Service Plan, and furthermore to prepare Over and Under items for that Plan as directed by Regional Council’s Committee of the Whole on Budget.

4.1 INFORMATION ITEM BROUGHT FORWARD – January 14, 2020 Regional Council – Councillor Hendsbee – Proposed Community Operated Transit Route Porters Lake to Cole Harbour [Large 12 Mb PDF]

5. Corporate & Customer Services - REVISED [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to prepare the Corporate & Customer Services 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. Halifax Public Libraries [PDF]
Motion:
That the Budget Committee direct the Chief Administrative Officer to prepare the Halifax Public Libraries 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