REGIONAL DISTRICT OF NANAIMO

SPECIAL COMMITTEE OF THE WHOLE

AGENDA

 

Meeting #:
Date:
Time:
-
Location:
Board Chambers
 This meeting will be recorded

1.
CALL TO ORDER

2.
APPROVAL OF THE AGENDA

3.
DELEGATIONS

4.
CORRESPONDENCE

5.
CORPORATE SERVICES

5.1
2019 Proposed Budget Overview
This item has attachments.

1.2019 Proposed Budget Overview .pdf
2.Appendix A - Capital Budget Summaries.pdf
3.Appendix B - Service Level Change Summaries.pdf
4.Appendix C - Staffing Level Change Summaries.pdf
5.Appendix D - Member Budget Summaries.pdf
6.Appendix E - Average Home Tax Change by Area.pdf
7.Appendix F - Financial Summaries.pdf
8.Appendix G - Economic Overview.pdf
9.Appendix H - Future Staffing.pdf

  • 1. That the public consultation on the proposed 2019 budget proceed with the results of such consultation reported to the Board.

  • 2. That during the public consultation feedback be sought on how to best obtain public input on future budgets.

  • 3. That the proposed 2019 budget form the basis of public consultation.

6.
BUSINESS ARISING FROM DELEGATIONS

7.
ADJOURNMENT

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