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MeetingsTue, Feb 13, 20242h 23mCouncil2022–2026 Council

Committee of the Whole

AgendaMinutesVideo
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Summary

  • Approved the agenda as presented.
  • Deferred adoption of the 2024–2028 financial plan; staff presented 11.79% tax projection for 2024.
  • Deferred sidewalk funding decisions; engineering estimated one to two sidewalk projects yearly on $800,000 budget.

Decisions

What council voted on, in agenda order.

1 decision

  • Withdrawn request for staff to provide grant information on new projects.

    5.1 · 5.1 Presentation of Proposed 2024-2028 Five Year Financial Plan

    WithdrawnMoved by Yacucha, seconded by Harder

Agenda

7 items · select one for details, debate and documents

Summary

The Chair called the meeting to order.

call to order

Summary

The City's Territorial Acknowledgement was read.

territorial acknowledgement

Summary

Meeting conduct rules were read to attendees.

conductprocedural

Summary

The Committee approved the agenda as presented.

Motions (1)

PassedMoved by K. Yacucha

THAT the Committee approve the agenda as presented.

agendaprocedural

Summary

Presentations were given, including the proposed Five Year Financial Plan.

presentationsfinancial plan

Summary

Staff presented the draft 2024–2028 Five Year Financial Plan and departmental operating budgets.

Motions (1)

WithdrawnMoved by K. Yacucha

THAT Council direct staff to provide further information on the following matters arising from the presentation: 1. Grant information available regarding the new projects introduced.

budgetfinancial planoperating budgets

Summary

The Committee adjourned the meeting at 9:27 p.m.

Motions (1)

PassedMoved by C. Harder

THAT the Committee adjourn the meeting.

adjournmentprocedural