File #: 24-1145    Version: 1 Name: Motion Arising Clarification-2025 Provisional Fin Plan
Type: Action Report Status: Agenda Ready
File created: 11/1/2024 In control: Finance Committee
On agenda: 11/6/2024 Final action:
Title: Motion Arising Clarification from the 2025 Provisional Financial Plan
Attachments: 1. Staff Report: Motion Arising Clarification-2025 Provisional Fin Plan, 2. Appendix A: 2025 Operating Expenditures and Req

Title

Motion Arising Clarification from the 2025 Provisional Financial Plan

 

Recommendation

[At the October 30, 2024 Capital Regional District Board Provisional Budget meeting, the below motion arising was referred to the Finance Committee to bring back options to clarify the wording of the below motion and report back to the Capital Regional District Board for consideration:

“To direct staff to report back on options to reduce the budget lift for 2026 by 1% at the next strategic priorities session.”

 

At the November 6, 2024 Finance Committee meeting, the attached staff report presented 4 options for rewording the motion which the Committee deliberated but did not recommend any motion directing a 1% reduction for the Board’s consideration; however, the following motion arising was carried:]

The Finance Committee recommends to the Capital Regional District Board:

That a report providing options and detailing implications for undertaking CRD service reviews be provided to the May Strategic Priorities meeting or earlier.