COMMITTEE OF THE WHOLE “SPECIAL” AGENDA
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Page 1 of 28 COMMITTEE OF THE WHOLE “SPECIAL” AGENDA Tuesday, November 5 th , 2019 5:30 p.m. Municipal Office – Council Chambers – 217 Harper Road 5:30 p.m. “Special” Committee of the Whole - Budget Following Committee of the Whole Meeting Chair, Councillor Beverley Phillips 1. CALL TO ORDER 2. DISCLOSURE OF PECUNIARY INTEREST AND/OR CONFLICT OF INTEREST AND GENERAL NATURE THEREOF 3. DELEGATIONS & PRESENTATIONS i) 2020 Preliminary Budget Summary Presentation – attached, page 3. Ashley Liznick and Richard Bennett, Treasurer. Narrative Assessment Information Operating and Capital Budget Summary ii) 2020 Operating Budget Presentation and Discussion – attached, page 8. Ashley Liznick and Richard Bennett, Treasurer. Impacts on Levy New Initiative/Expenses for Council Consideration Expenditures Revenues Requests from Outside Agencies Levy History iii) 2020 Fee Review – attached, page 28. Ashley Liznick and Richard Bennett, Treasurer. 4. ADJOURNMENT
Transcript of COMMITTEE OF THE WHOLE “SPECIAL” AGENDA
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COMMITTEE OF THE WHOLE
“SPECIAL” AGENDA
Tuesday, November 5th, 2019 5:30 p.m.
Municipal Office – Council Chambers – 217 Harper Road
5:30 p.m. “Special” Committee of the Whole - Budget Following Committee of the Whole Meeting Chair, Councillor Beverley Phillips 1. CALL TO ORDER
2. DISCLOSURE OF PECUNIARY INTEREST AND/OR CONFLICT OF INTEREST
AND GENERAL NATURE THEREOF
3. DELEGATIONS & PRESENTATIONS i) 2020 Preliminary Budget Summary Presentation – attached, page 3.
Ashley Liznick and Richard Bennett, Treasurer. Narrative Assessment Information Operating and Capital Budget Summary
ii) 2020 Operating Budget Presentation and Discussion – attached, page 8.
Ashley Liznick and Richard Bennett, Treasurer.
Impacts on Levy New Initiative/Expenses for Council Consideration Expenditures Revenues Requests from Outside Agencies Levy History
iii) 2020 Fee Review – attached, page 28.
Ashley Liznick and Richard Bennett, Treasurer.
4. ADJOURNMENT
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DELEGATIONS & PRESENTATIONS
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