Budget – Jan 29 2026

AGENDA

Minutes are available

Budget  —  Thursday, January 29, 2026

  1.  
    (All Budget Meetings will be recorded and livestreamed – excluding in-camera topics)
  2. 7:00 PM
    Call To Order & Historical Acknowledgement – Councillor Sandra Garden-Cole, Chairperson of Corporate & Residential Services Committee
  3.  
    Approval of or Amendments to the Agenda
  4.  
    Presentation – PVSC: Paul Beazley, PVSC Municipal Account Manager
  5.  
    Overview of Budget Topics, Dates and Process
  6.  
    Review of Draft 2026/2027 Operating Budget
  7.  
    Next Meeting: Thursday, February 5, 2026
  8. 9:00 PM
    Adjournment

Budget, continued  —  Thursday, February 5, 2026

  1.  
    (All Budget Meetings will be recorded and livestreamed – excluding in-camera topics)
  2. 7:00 PM
    Call To Order & Historical Acknowledgement – Councillor Sandra Garden-Cole, Chairperson of Corporate & Residential Services Committee
  3.  
    Approval or or Amendments to the Agenda
  4.  
    Approval of the Budget Meeting Minutes of January 29, 2026
  5.  
    Continuation of Review of Draft 2026/2027 Operating Budget: Wade Tattrie
  6.  
    Community Partnership Fund (CPF) and General Government Grant Fund: Jo Swinemer
  7.  
    Review of Draft 2026/2027 Business Plans: CAO
  8.  
    Next Meeting: Tuesday, February 10, 2026
  9. 9:00 PM
    Adjournment
Information Reports:
Memo – Not-for-Profit Insurance Grant[1]
Memo – Community Grant Program[2]

Budget, continued  —  Tuesday, February 10, 2026

  1.  
    (All Budget Meetings will be recorded and livestreamed – excluding in-camera topics)
  2. 7:00 PM
    Call To Order & Historical Acknowledgement – Councillor Sandra Garden-Cole, Chairperson of Corporate & Residential Services Committee
  3.  
    Approval or or Amendments to the Agenda
  4.  
    Approval of the Budget Meeting Minutes of February 5, 2026
  5.  
    Continuation of Review of Draft 2026/2027 Business Plans: CAO
  6.  
    2025 Human Resources Report: CAO
  7.  
    Discussion – Thursday, February 12 agenda items: Wade Tattrie
  8.  
    Next Meeting: Thursday, February 12, 2026
  9. 9:00 PM
    Adjournment

Budget, continued  —  Thursday, February 12, 2026

  1.  
    (All Budget Meetings will be recorded and livestreamed – excluding in-camera topics)
  2. 7:00 PM
    Call To Order & Historical Acknowledgement – Councillor Sandra Garden-Cole, Chairperson of Corporate & Residential Services Committee
  3.  
    Approval or or Amendments to the Agenda
  4.  
    Approval of the Budget Meeting Minutes of February 10, 2026
  5.  
    Sportsplex – Operating Budget and Capital Budget Projects: Alana Tapper/Scott Preston
  6.  
    Fire Departments Levy Increase Requests: Wade Tattrie
  7.  
    Fire Departments – Exempt Municipal Properties: Wade Tattrie
  8.  
    Next Meeting: Thursday, February 19, 2026
  9.  
    Snow Removal – Uniacke Business Park: Jesse Hulsman
  10. 9:00 PM
    Adjournment

Notes

  1. (4) Memo – Not-for-Profit Insurance Program
  2. (5) Memo – Community Grant Program
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