Budget – Jan 30 2024, Feb 1 2024, Feb 8 2024, Feb 13 2024, Feb 15 2024, Feb 22 2024, Feb 27 2024, Mar 5 2024
Budget
—
Tuesday, January 30, 2024
-
(All Budget Meetings will be recorded and livestreamed – excluding in-camera topics)
-
7:00 PM
Call to Order – Councillor Perry, Chair of Corporate & Residential Services
-
Approval of or Amendments to the Agenda
-
-
Presentation – PVSC: Paul Beazley, PVSC Municipal Account Manager & Rod Tremblay, Assistant Director, Roll & Data Maintenance
-
(16)
Presentation – PVSC: Paul Beazley, PVSC Municipal Account Manager & Rod Tremblay, Assistant Director, Roll & Data Maintenance
-
Overview of the Budget Topics, Dates and Process: W. Tattrie
-
Tax Analysis, Business Plans & Draft 2024/2025 Budget: W. Tattrie
-
(15)
2024-2025 Budget Business Plan and Tax Analysis
-
Next Meeting: Thursday, February 1, 2024
-
Budget, continued
—
Thursday, February 1, 2024
-
7:00 PM
Call to Order – Councillor Perry, Chair of Corporate & Residential Services Committee
-
Approval of or Amendments to the Agenda
-
-
Continuation of the Review of 2024/2025 Budget and Tax Analysis: W. Tattrie
-
(14)
Continuation of the Review of 2024/2025 Budget and Tax Analysis – Budget Meeting – February 1, 2024
-
Review of the 2024/2025 Business Plan: K. Ramsay
-
(13)
Review of the 2024/2025 Business Plan – Budget Meeting – February 1, 2024
-
(12)
Engage Nova Scotia Quality of Life Municipal Investment Plan – municipal contribution of 50 cents per resident toward the cost of administering the survey in 2024/2025. This support will set municipalities up for five years of accessible evidence-based decision making based on resident feedback.
-
Budget, continued
—
Thursday, February 8, 2024
-
7:00 PM
Call to Order – Councillor Perry, Chair of Corporate & Residential Services Committee
-
Approval of or Amendments to the Agenda
-
-
Continuation of the Review of the 2024/2025 Business Plan: K. Ramsay
-
(12)
Engage Nova Scotia Quality of Life Municipal Investment Plan – municipal contribution of 50 cents per resident toward the cost of administering the survey in 2024/2025. This support will set municipalities up for five years of accessible evidence-based decision making based on resident feedback.
-
(10)
Continuation of Business Plan Presentation – Budget Meeting – February 8, 2024
-
Deed Transfer Tax Report #2 – Budget Management Council Policy Update: W. Tattrie/K. Ramsay
-
(11)
CRS – Deed Transfer Tax Report #2 – Budget Management Council Policy Update – Budget Meeting – February 8, 2024
-
Budget, continued
—
Tuesday, February 13, 2024
-
7:00 PM
Call to Order – Councillor Perry, Chair of Corporate & Residential Services Committee
-
Approval of or Amendments to the Agenda
-
-
Budget Adjustment List: W. Tattrie
-
(5)
Proposed 24/25 Operating Budget Adjustments List
-
2024 FCM Conference Delegation Selection (June 6-9) – Brief discussion
-
Deed Transfer Tax Report #2 – Budget Management Council Policy Update: W. Tattrie/K. Ramsay
-
(11)
CRS – Deed Transfer Tax Report #2 – Budget Management Council Policy Update – Budget Meeting – February 8, 2024
-
Budget, continued
—
Thursday, February 15, 2024
-
7:00 PM
Call to Order – Councillor Perry, Chair of Corporate & Residential Services
-
Approval of or Amendments to the Agenda
-
-
(In Camera) Contractual Matters: CAO
-
2024/2025 Water Utility Budget: J. Taylor
-
(6)
2024-2025 East Hants Water Utility Operating Budget
-
Deed Transfer Tax Report #3: K. Ramsay
-
(3)
Deed Transfer Tax Report #3 – Budget Meeting, February 15 and 24, 2024
-
2024/2025 to 2028/2029 Five-Year Capital Budget: J. Baltzer
-
(8)
2024/2025 to 2028/2029 5-Year Capital Budget – Budget Meeting – February 13, 2024
-
Review of Other Budget Matters (Arrowhead Park Road request): W. Tattrie
-
(7)
CRS – Request to Waive 5% Private Road Administration Fee – Arrowhead Drive
-
Budget, continued
—
Thursday, February 22, 2024
-
7:00 PM
Call to Order – Councillor Perry, Chair of Corporate & Residential Services
-
Approval of or Amendments to the Agenda
-
-
Budget Adjustment List: W. Tattrie
-
(2)
Budget Adjustment List – Budget Meeting – February 22, 2024
-
2024/2025 to 2028/2029 Five-Year Capital Budget: J. Baltzer
-
(8)
2024/2025 to 2028/2029 5-Year Capital Budget – Budget Meeting – February 13, 2024
-
Review of Other Budget Matters (Arrowhead Park Road request): W. Tattrie
-
(7)
CRS – Request to Waive 5% Private Road Administration Fee – Arrowhead Drive
-
Deed Transfer Tax Report #3: K. Ramsay
-
(3)
Deed Transfer Tax Report #3 – Budget Meeting, February 15 and 24, 2024
-
(In Camera) Contractual Issue: CAO
-
Budget, continued
—
Tuesday, February 27, 2024
-
7:00 PM
Call to Order – Councillor Perry, Chair of Corporate & Residential Services
-
-
Approval of or Amendments to the Agenda
-
Approval of the Minutes of February 22, 2024
-
Deed Transfer Tax Report #4: K. Ramsay
-
(1)
Deed Transfer Tax Report #4 – Budget Meeting – February 27, 2024
-
(In Camera) Contractual Issue: CAO
-
Budget, continued
—
Tuesday, March 5, 2024
-
7:00 PM
Call to Order – Councillor Perry, Chair of Corporate & Residential Services
-
-
Approval of or Amendments to the Agenda
-
Approval of the Minutes of February 27, 2024
-
Deed Transfer Tax Report #5: K. Ramsay
-
(26)
Deed Transfer Tax Report #5 – Budget Meeting – March 5, 2024
-
(In Camera) Contractual Issue: CAO
-
