Motion:
That Halifax Regional Council direct the Chief Administrative Officer (CAO) to return to Council by June 2025 with a staff report that includes feasible options and considerations for the 2026/2027 budget and business planning process including the following:
1. Hold expenditure levels flat for the 2026/2027 budget to keep the total budget at 1.35B with consideration for an increase for inflation based on CPI.
2. Identify operating efficiencies and savings that could be implemented in this current budget year.
3. Examine options for long term efficiencies and savings in both the operating and capital budget including areas of duplication, service modernization, project integration, and potential redeployment of resources,
4. Identify options for revenue diversification and funding including financing tools, user fees, private and public partnerships, and revenue sharing.
5. Consider financial sustainability and service delivery enhancement opportunities for core services to identify efficiencies, find capacity, and increase productivity,
6. Timeline for the annual business planning and budget process that would be shorter and start earlier for Council and conclude with an approved budget no later than February 28th.