Budget Council Meeting 9 a.m. - 30 November 2021
November 30, 2021
Timeline
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00:03:54
1. Call to Order
00:03:55
2. Roll Call
00:04:00
3. Introduction of Addendum Items
00:04:02
1. 6. Consideration of Items 2. Memorandum from Manager of Budgets and Fi...
6. Consideration of Items
2. Memorandum from Manager of Budgets and Financial Planning, re: Amendment to Attachment 1 of Report No. FTS-024-21 2022 Operating and Capital Budget Transmittal & Approval Report
Addendum Memo, re Report No FTS-024-21 Attachment 1 Update
00:04:26
4. Confirmation of Agenda
00:04:31
5. Declarations of Pecuniary Interest
00:04:36
6. Consideration of Items
Anyone wishing to submit comments, which will form part of the public record, may write to the Town Clerk at clerks@townofws.ca.
Anyone wishing to provide verbal comments may be invited to attend the meeting electronically, please contact the Town Clerk at clerks@townofws.ca for more information.
00:04:56
2. Report No. FTS-024-21 2022 Operating and Capital Budget Transmittal &a...
Report No. FTS-024-21 2022 Operating and Capital Budget Transmittal & Approval Report
FTS-024-21 Attachment 1
FTS-024-21 Attachment 2
FTS-024-21 Attachment 4
FTS-024-21 Operating and Capital Budget Transmittal Report
FTS-024-21 Attachment 3
00:30:01
Appendix One - 2022 Capital Project List (pg. 104-116 of the 2022/2023 Draft Operating & Capital Budget)
01:19:20
Departmental Operating Budget - Corporate Services, Cemeteries, and Council (pg. 26, 28, and 30 of the 2022/2023 Draft Operating & Capital Budget)
01:29:14
1. Report No. WSPL-003-21 2022 Library (with Latcham) Operating Budget
Report No. WSPL-003-21 2022 Library (with Latcham) Operating Budget
WSPL-003-21 2022 Library with Latcham Operating Budget
01:50:57
Report No. FTS-024-21 Operating Budget Presentation
01:51:00
Departmental Operating Budget - Leisure & Community Services (pg. 34 of the 2022/2023 Draft Operating & Capital Budget)
02:08:54
Departmental Operating Budget - Public Works (pg. 38 of the 2022/2023 Draft Operating & Capital Budget)
02:25:09
Departmental Operating Budget - Development Services (pg. 42 of the 2022/2023 Draft Operating & Capital Budget)
02:37:09
Departmental Operating Budget - Fire & Emergency Services (pg. 46 of the 2022/2023 Draft Operating & Capital Budget)
03:22:07
Departmental Operating Budget - Finance & Technology Services (pg. 50 of the 2022/2023 Draft Operating & Capital Budget)
03:39:18
Departmental Operating Budget - Office of the CAO (pg. 54 of the 2022/2023 Draft Operating & Capital Budget)
03:42:01
2022 Operating Business Cases (pg. 60-74 of the 2022/2023 Draft Operating & Capital Budget)
04:46:45
4. Report No. FTS-026-21 2021 Benchmarking Analysis
Report No. FTS-026-21 2021 Benchmarking Analysis
FTS-026-21 2021 Benchmarking Analysis Report
FTS-026-21 Attachment 1
04:47:31
3. Report No. FTS-025-21 Proposed 2022 Water & Wastewater Fees and Ch...
Report No. FTS-025-21 Proposed 2022 Water & Wastewater Fees and Charges
FTS-025-21 Attachment 1
FTS-025-21 Attachment 2
FTS-025-21 Proposed 2022 Water Wastewater Fees and Charges
05:54:30
Report No. FTS-024-21 2022 Operating and Capital Budget Transmittal & Approval Report
05:56:08
7. Confirmatory By-law
05:56:17
8. Adjournment
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