(All Budget Meetings will be recorded and livestreamed – excluding in-camera topics)
6:30 PM
Call to Order – Councillor Sandra Garden-Cole, Chair of Corporate & Residential Services
Land Acknowledgement
Approval of or Amendments to the Agenda
Presentation – PVSC: Paul Beazley, PVSC Municipal Account Manager; Jeff Caddell, Director of Valuation Standards; Dion Regular, Assistant Director Operations & Rebecca Vorstermans, VP Stakeholders Relations
Overview of Budget Topics, Dates and Process
Review of draft 2025/2026 Operating Budget
Review of draft 2025/2026 Business Plan
Next Meeting: February 6, 2025
9:00 PM
Adjournment
Budget, continued
—
Thursday, February 6, 2025
(All Budget Meetings will be recorded and livestreamed – excluding in-camera topics)
7:00 PM
Call to Order – Councillor Sandra Garden-Cole, Chair of Corporate & Residential Services
Land Acknowledgement
Approval of or Amendments to the Agenda
Approval of Minutes of the Budget meeting held January 30, 2025
Review of draft 2025/2026 Operating Budget
Review of draft 2025/2026 Business Plan
Next Meeting: February 11, 2025
9:00 PM
Adjournment
Budget, continued
—
Tuesday, February 11, 2025
(All Budget Meetings will be recorded and livestreamed – excluding in-camera topics)
7:00 PM
Call To Order – Councillor Sandra Garden-Cole, Chairperson of Corporate & Residential Services Committee
Land Acknowledgement
Approval of or Amendments to the Agenda
Approval of the Minutes of the Budget meeting held February 6, 2025
7:00 PM
Community Partnership Fund and General Government Grants: Jo Swinemer
7:15 PM
Sportsplex – Review of Draft 2025/2026 Operating Budget: Wade Tattrie
7:30 PM
(In Camera) Contractual Issue: Alana Tapper & Scott Preston
7:50 PM
Sportsplex – Rental Rates Review: Alana Tapper & Scott Preston
8:10 PM
Sportsplex – Facility Revitalization Update: Alana Tapper & Scott Preston
8:25 PM
Sportsplex – Capital Projects (several): Alana Tapper & Scott Preston
9:00 PM
Adjournment
Budget, continued
—
Thursday, February 13, 2025
(All Budget Meetings will be recorded and livestreamed – excluding in-camera topics)
7:00 PM
Call To Order – Councillor Sandra Garden-Cole, Chairperson of Corporate & Residential Services Committee
Land Acknowledgement
Approval of or Amendments to the Agenda
Approval of the Minutes of the Budget meeting held February 11, 2025
Sportsplex – Rental Rates Review: Alana Tapper & Scott Preston
2024 Human Resources (HR) Report: Kim Ramsay
Budget Adjustments: Wade Tattrie
Draft 2025/2026 Capital Budget (including Sportsplex): Jordan Baltzer/Alana Tapper