Budget Committee Meeting

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Date/Time
Date(s) - Monday, June 26, 2017
6:00 pm - 7:00 pm

Location
Town Hall

Category(ies)


DISCUSSION ITEM(S)

 

1. Appointment of the 2018 Budget Chair 5–6
  –           Report from Finance Department, June 14, 2017  

 

Recommendation:
That in accordance with section 1.4(7) of the Procedure By-law, Councillor ________________ be appointed as Chair of the 2018 Budget Committee.

 

 

 

2. 2018 Budget Forecast and Guidelines 7–14
  –           Report from Finance Department, June 5, 2017  

 

Recommendation:
That the report dated June 5, 2017, from the Financial Planning department be received.

 

 

3. Optimizing the Delivery of Town Programs and Services 15–20
  –           Report from Chief Administrative Officer, June 16, 2017  

 

Recommendation:  
1. That the report dated June 16, 2017 from CAO Ray Green be received.

 

2. That a Transition Fund of $500,000 be established from the Tax Stabilization Reserves in order to implement the proposed corporate leadership plan, and to support the organizational change necessary to meet Council’s budget target.
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