File #: 24-836    Version: 1 Name: Leg & Gen Gov, Facilities Mgmt Services-2025 Operating & Capital Budget
Type: Action Report Status: Carried
File created: 9/4/2024 In control: Governance Committee
On agenda: 10/2/2024 Final action: 10/9/2024
Title: Legislative and General Government, Facilities Management Services - 2025 Operating and Capital Budgets
Attachments: 1. Staff Report: Leg & Gen Gov Facilities Mgmt-2025 Operating Capital Budgets, 2. Appendix A: 2025 Leg & Gen Consolidated Operating Budget, 3. Appendix B: Budget Board Expenditures, 4. Appendix C: Budget Other Leg & Gen Climate, 5. Appendix D: Budget CAO Exec Services, 6. Appendix E: Budget Corp Services, 7. Appendix F: Budget Real Estate, 8. Appendix G: Budget HR, 9. Appendix H: Budget Finance, 10. Appendix I: Budget Health & Capital Planning Status, 11. Appendix J: Budget IT, 12. Appendix K: Budget GM Planning & Protective Services, 13. Appendix L: Budget Corp Emergency, 14. Appendix M: Budget First Nations Relations, 15. Appendix N: Budget GM PES, 16. Appendix O: Budget Corp Comms, 17. Appendix P: GM - EA Services, 18. Appendix Q: Budget Facility Mgmt

Title

Legislative and General Government, Facilities Management Services - 2025 Operating and Capital Budgets

 

Recommendation

[At the October 2, 2024 Governance Committee meeting, the recommendation to the October 30th provisional budget meetings of COW and Board was carried. Discussion on the proposed budget increases ensued and the following motion arising was carried:] 

The Governance Committee recommends to the Capital Regional District Board:

To ask staff to report to Committee of the Whole on October 30th meeting regarding possible cost-savings in the entire Provisional 2025 budget.

(NWA)