BUDGET COMMITTEE
(STANDING COMMITTEE OF THE WHOLE ON BUDGET)
AGENDA

Wednesday, February 12, 2025, 9:30 a.m. - Reconvene February 14, 2025 9:30 a.m., and February 19, 2025 9:30 a.m.

Council Chamber, 3rd Floor City Hall, 1841 Argyle Street, Halifax

This meeting will continue on February 14, 2025 and February 19, 2025.

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1.

CALL TO ORDER AND LAND ACKNOWLEDGEMENT

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2.

APPROVAL OF THE MINUTES

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None

3.

APPROVAL OF THE ORDER OF BUSINESS AND APPROVAL OF ADDITIONS AND DELETIONS

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4.

CALL FOR DECLARATION OF CONFLICT OF INTERESTS

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5.

PUBLIC PARTICIPATION

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6.

Community Safety

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Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Community Safety proposed 2025/26 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated January 30, 2025, into the Draft 2025/26 Operating Budget.

7.

Halifax Regional Fire and Emergency

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Motion:
That the Budget Committee direct the Chief Administrative Officer to incorporate the Halifax Regional Fire and Emergency proposed 2025/26 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated January 30, 2025, into the Draft 2025/26 Operating Budget. 

8.

Halifax Regional Police and Royal Canadian Mounted Police Halifax Regional Detachment

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Motion:
That the Budget Committee:

1. Direct the Chief Administrative Officer to incorporate the Halifax Regional Police (HRP) proposed 2025/26 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated January 30, 2025, into the Draft 2025/26 Operating Budget;  

2. Direct the Chief Administrative Officer to incorporate the Royal Canadian Mounted Police Halifax Regional Detachment (RCMP HRD) proposed 2025/26 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated January 30, 2025, into the Draft 2025/26 Operating Budget; and  

3. Include an estimated increase of $2,837,400 (pro-rated at $1,418,700 for 2025/26) for fourteen RCMP HRD regular member positions as outlined in Attachment 4 – RCMP HRD Resource Request of the staff report dated January 30, 2025 within the proposed 2025/26 RCMP budget to the Budget Adjustment List as an expense over budget option for consideration. 

9.

ADJOURNMENT

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