Committee of the WholeFeb 11, 20264 source PDFs8 extracted
Documents
Agenda
Committee of the Whole Agenda
Agenda/cover page for the Committee of the Whole meeting on Tuesday, February 10, 2026 with meeting access and agenda outline.
Committee of the Whole Minutes - December 8, 2025
Official minutes of the Committee of the Whole meeting held December 8, 2025, recording attendance, motions, and decisions.
Staff Report to Committee of the Whole: Proposed 2026-2030 Five Year Financial Plan
Staff report presenting the proposed 2026-2030 Five-Year Financial Plan for Committee consideration, outlining operating and capital budgets, drivers of the proposed 2026 tax increase and options for reductions.
Proposed 2026-2030 Financial Plan (Attachment 1) - DRAFT (As at February 10, 2026)
DRAFT full Proposed 2026–2030 Financial Plan report (illustrated brochure-style): includes strategic alignment, proposed tax change tables, detailed operating budget by department, proposed capital program and reserves impact.
Proposed 2026-2030 Financial Plan - Appendix A (Detailed Revenues & Expenses, Line-Item Budgets)
Appendix A containing the detailed line-by-line revenue and expense schedules, departmental budget line items, and five-year projections (2026–2030) used to compile the proposed financial plan.