COMMITTEE OF THE WHOLE, BUDGET
PUBLIC AGENDA

-
Board Room
Administration Building
133 Greenbank Road
Ottawa, 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.
Delegations

 

6.
Discussion Items

 

6.1
2024-2025 Budget Process and Overview (oral)

 

a.
2022-2023 Financials Results

 

b.
2023-2024 Revised Estimates

 

c.
Financial Analysis of Priority Areas

 
  • Transportation;
  • Special Education;
  • Mental Health and Well-Being;
  • Cost pressures related to facilities, renovations and new builds;
  • Employee Replacement Costs; and
  • Cybersecurity.

7.
New Business - Information and Inquiries

 

8.
Budget TImeline

 
  • 23 January 2024
  • 20 February 2024 (Academic Staffing)
  • 19 March 2024 (Academic Staffing)
  • 14 May 2024 (update on the budget process)
  • 27 May 2024 (presentation of the staff recommended budget)
  • 3 June 2024 (delegations)
  • 10 June 2024 (budget debate)
  • 12 June 2024 (if required)

9.
Adjournment

 
No Item Selected