COMMITTEE OF THE WHOLE, BUDGETPUBLIC AGENDATuesday, May 23, 2023 at 7:00 P.m. - 10:00 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.Delegations 6.Discussion Items 6.1Report 23-044, Budget Development Update (GSN) (R. Gerrior) 1.Report 23-044, 2023-2024 Budget Development Update.pdf2.Appendix A to Report 23-044.pdf3.Appendix B to Report 23-044.pdf4.Appendix C to Report 23-044.pdf6.2Report 23-034, 2022-2023 Updated Financial Forecast (R. Gerrior) 1.Report 23-034, 2022-2023 Updated Financial Forecast (February).pdf2.Report 23-034-Appendix A-Analysis of Changes in Revenues and Expenses.pdf3.Report 23-034-Appendix B-Comparative Summary of Operating Expenses by Program Area .pdf4.Report 23-034-Appendix C-Grants for Student Needs .pdf7.New Business - Information and Inquiries 8.Upcoming Meeting Dates 31 May 2023 (presentation) 06 June 2023 (delegations) 12 June 2023 (if required) 19 June 2023 (if required) 9.Adjournment No Item Selected This item has no attachments1.Report 23-044, 2023-2024 Budget Development Update.pdf2.Appendix A to Report 23-044.pdf3.Appendix B to Report 23-044.pdf4.Appendix C to Report 23-044.pdf1.Report 23-034, 2022-2023 Updated Financial Forecast (February).pdf2.Report 23-034-Appendix A-Analysis of Changes in Revenues and Expenses.pdf3.Report 23-034-Appendix B-Comparative Summary of Operating Expenses by Program Area .pdf4.Report 23-034-Appendix C-Grants for Student Needs .pdf