April 7, 2021 Special Budget Committee Meeting

Agenda

1. CALL TO ORDER

2. APPROVAL OF THE MINUTES – NONE

3. CALL FOR DECLARATION OF CONFLICT OF INTERESTS

4. PUBLIC PARTICIPATION

5. Planning and Development [PDF]
     - Staff Presentation
Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Planning and Development proposed 2021/22 Budget and Business Plan, as set out and discussed in the March 19, 2021 staff report and supporting presentation by staff, into the Draft 2021/22 Operating Budget.

6. Resource Funding Plan
     - Staff Presentation [PDF]
Motion:
That the Budget Committee include $2.25 Million in on-going funding for costs associated with unbudgeted in-year staffing pressures due to addressing Council priorities, strategic plans and operations within the proposed 2021/22 Fiscal Services budget in the parking lot as an operating over budget option.

7. ADJOURNMENT