To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column


File #: RFD-019-21    Version: 1 Name:
Type: Request for Decision Status: Agenda Ready
File created: 1/15/2021 In control: Council
On agenda: 12/14/2021 Final action:
Title: 2022 Operating and Capital Budget, 2023-2025 Operating Financial Forecast and 2023-2027 Capital Financial Forecast
Sponsors: Financial, Assessment and Procurement Services
Attachments: 1. Request for Decision, 2. Attachment 1: 2022 Consolidated Financials, 3. Attachment 2: Amended Significant Tax Revenue Growth Policy (Redlined), 4. Attachment 3: Amended Significant Tax Revenue Growth Policy (Final)

Title

2022 Operating and Capital Budget, 2023-2025 Operating Financial Forecast and 2023-2027 Capital Financial Forecast

 

Proposed Motion

1.  That Council approve the amended Significant Tax Revenue Growth Policy as presented.

2. That Council approve the proposed 2022 Operating and Capital Budget as amended by motions passed on November 30, 2021.

3. That Council approve in principle the 2023-2025 Operating Financial Forecast and the 2023-2027 Capital Financial Forecast as presented in the consolidated Operating and Capital Budget and amended by motions passed on November 30, 2021.