Minutes
City Council
Monday, July 27, 2020

Abstain: None.
Absent: None.

Moved by: Councillor McKenzie

Seconded by: Councillor Holt

Decision Number: CR378/2020

That the report of the Chief Financial Officer & City Treasurer dated June 22, 2020 regarding the 2021 Proposed Budget Process & Timeline BE RECEIVED for information; and,

That In consideration of the extraordinary pandemic environment and related priorities and operational constraints, Council APPROVE the Operating Budget - Status Quo Process with COVID 19 Analysis and related timelines for the development of the 2021 Operating & Capital budgets as outlined in tables A1 and A2 of this report; and,

That City Council CONFIRMS that Administration is to develop the 2021 10 year Capital Budget based on current funding level projections, inclusive of the operational (tax levy based) transfers to capital; and further,

That administration BE DIRECTED to develop a participatory budgeting process for Council to consider implementing for the 2022 budget deliberations.
Carried.

Councillors Francis and Gignac voting nay.

Report Number: C 129/2020

Clerk’s File: AFB/13698

12. CONSIDERATION OF COMMITTEE REPORTS

12.1. (i) Report of the Special In-Camera meeting or other Committee as may be held prior to Council

Moved by: Councillor Holt

Seconded by: Councillor Kaschak

Decision Number: CR378/2020
That the report of the In Camera meeting held July 27, 2020 BE ADOPTED as presented.
Carried.

Clerk’s File: ACO2020

12.2. June 29, 2020 Special Meeting of Council In-Camera Report

Moved by: Councillor Holt Seconded by: Councillor Kaschak