COMMITTEE OF THE WHOLE, BUDGETPUBLIC AGENDATuesday, February 21, 2023 at 7:00 P.m. - 10:30 P.m.Board RoomAdministration Building133 Greenbank RoadOttawa, Ontario 1.Call to Order - Chair of Committee of the Whole, Budget 2.Acknowledgement of Territorial Lands 3.Approval of Agenda 4.Declarations of Interest 5.Chair's Remarks 6.Delegations 7.Discussion Items 7.1Report 23-006, 2022-2023 Revised Estimates (R. Gerrior) 1.Report 23-006, 2022-2023 Revised Estimates.pdf2.Appendix A to Report 23-006.pdf3.Appendix B to Report 23-006.pdf4.Appendix C to Report 23-006.pdf5.Appendix D to Report 23-006.pdf7.2Report 23-014, 2023-2024 Budget Process (R. Gerrior) 1.Report 23-014, 2023-2024 Budget Process.pdf2.Appendix A to Report 23-014.pdf3.Appendix B to Report 23-014.pdf4.Appendix C to Report 23-014.pdf7.3Report 23-017, 2023-2024 Academic Staffing (P. Hall) 1.Report 23-017 - Academic Staffing Plan for 2023-2024.pdf2.Addendum Booklet to Academic Staffing Report 2023-2024.pdf3.Appendix A to Report 23-017.pdf4.Appendix B to Report 23-017.pdf5.Appendix C to Report 23-017 .pdf8.New Business - Information and Inquiries 9.Upcoming Meetings 27 March 2023 18 April 2023 23 May 2023 31 May 2023 (presentation) 06 June 2023 (delegations) 12 June 2023 (if required) 19 June 2023 (if required) 10.Adjournment No Item Selected This item has no attachments1.Report 23-006, 2022-2023 Revised Estimates.pdf2.Appendix A to Report 23-006.pdf3.Appendix B to Report 23-006.pdf4.Appendix C to Report 23-006.pdf5.Appendix D to Report 23-006.pdf1.Report 23-014, 2023-2024 Budget Process.pdf2.Appendix A to Report 23-014.pdf3.Appendix B to Report 23-014.pdf4.Appendix C to Report 23-014.pdf1.Report 23-017 - Academic Staffing Plan for 2023-2024.pdf2.Addendum Booklet to Academic Staffing Report 2023-2024.pdf3.Appendix A to Report 23-017.pdf4.Appendix B to Report 23-017.pdf5.Appendix C to Report 23-017 .pdf