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

Wednesday, February 19, 2025, 9:30 a.m.; Reconvene February 20, 2025 at 9:30 a.m.; Reconvene If Required February 21, 2025 at 9:30 a.m.

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

This meeting will continue on February 20, 2025 and February 21, 2025.

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1.

CALL TO ORDER AND LAND ACKNOWLEDGEMENT

2.

APPROVAL OF THE MINUTES

None

3.

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

4.

CALL FOR DECLARATION OF CONFLICT OF INTERESTS

5.

PUBLIC PARTICIPATION

6.

Operations Business Units

That the Budget Committee direct the Chief Administrative Officer to:

1. Incorporate the Major Projects Office proposed 2025/26 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated February 13, 2025, into the Draft 2025/26 Operating Budget;

2. Incorporate the Strategic Infrastructure & Transportation Planning proposed 2025/26 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated February 13, 2025, into the Draft 2025/26 Operating Budget;

3. Incorporate the Public Works proposed 2025/26 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated February 13, 2025, into the Draft 2025/26 Operating Budget; 

4. Incorporate the Parks & Recreation proposed 2025/26 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated February 13, 2025, into the Draft 2025/26 Operating Budget;

5. Incorporate the Halifax Transit proposed 2025/26 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated February 13, 2025, into the Draft 2025/26 Operating Budget;

6. Incorporate the Planning & Development proposed 2025/26 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated February 13, 2025, into the Draft 2025/26 Operating Budget; and

7. Incorporate the Property, Fleet & Environment proposed 2025/26 Budget and Business Plan, as set out and discussed in the accompanying plan and supporting presentation of the staff report dated February 13, 2025, into the Draft 2025/26 Operating Budget.

7.

ADJOURNMENT