BUDGET REVIEW COMMITTEE

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Council Chambers
A link to the live webcasting of this meeting will appear here once the meeting is live.

1.
CALL TO ORDER

 

2.
ADOPTION OF AGENDA

 

3.
CONFLICT OF INTEREST

 

4.
PRESENTATIONS

 

5.
BUSINESS

 

5.1
2025 Budget Updates, CS-25-003

This item has attachments. 
1.2025 Budget Updates - CS-25-003.pdf
2.Appendix I - Change Drivers.pdf
3.Appendix II - Operating Budget Summary.pdf
4.Appendix III - Studies.pdf
5.Appendix IV - 2025 Proposed debt.pdf
6.Appendix V - Business Case Listing - Ranked.pdf

5.2
Proposed 2025 User Fees and Charges – Update to CS-24-028, CS-25-001

This item has attachments. 
1.Proposed 2025 User Fees and Charges - Update to CS-24-028 - CS-25-001.pdf
2.Appendix I - Corporate Services.pdf
3.Appendix II - Fire and Emergency Services.pdf
4.Appendix III - Public Works.pdf
5.Appendix IV - Parks and Recreation.pdf
6.Appendix V - Community and Development Services.pdf
7.Appendix VI - Building Permit Fees.pdf
8.Appendix VII - By-law Sign Permit and Property Standards Fees.pdf
9.Appendix VIII - Library.pdf
10.Appendix IX - Parking Meter Fees.pdf
11.Appendix X - Cemetery.pdf
12.Appendix XI - CS-24-028 Proposed 2025 User Fees and Charges.pdf

5.3
2025 Capital Budget, CS-24-024

This item has attachments. 
1.2025 Capital Budget - CS-24-024.pdf
2.Appendix I - Capital Budget by Reserve and Department.pdf
3.Appendix II - Capital Project Index Listing.pdf
4.Appendix III - 2025 Capital Information Sheets.pdf
5.Appendix IV - 2025 10 Year Capital Program.pdf
6.Appendix V - 2024-XX Adopt 2025 Capital Budget.pdf

Carried over from the January 23, 2025 Budget Review Committee meeting due to time constraints. 

5.4
Motion - Councillor Cheropita - Hiring Freeze

This item has attachments. 
1.Cheropita - Hiring Freeze Motion Final.pdf

Carried over from the January 23, 2025 Budget Review Committee meeting due to time constraints. 

6.
ADJOURNMENT

 
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