Special Council (2024 Budget) meeting agenda
December 5, 2023

ROLL CALL

1. 2024 Capital and Operating Budget

Council will receive a presentation on the 2024 Capital and Operating Budget and related reports outlined below, as well as hear from speakers to those reports.

a) 2024 Engineering Fees
b) 2024 Annual Review of Water Rates and Water Works By-law Amendments
c) 2024 Annual Review of Sewer Rates - Sewer and Watercourse By-law
d) 2024 Solid Waste Utility Fees and By-law Changes
e) 2024 False Creek Neighbourhood Energy Utility Customer Rates

f)  2024 Climate Budget

• Staff Presentation

g) 2024 Draft Operating and Capital Budget

• 2024 Draft Budget Book (Note: Previously posted on November 21, 2023)
• 2024 Draft Operating and Capital Budget Report (Note: The 2024 Draft Budget Book is Appendix 1 to this Report)
• Draft 2024 Operating Budget Tables (Excel file)
• Draft 2024 Budget - Council Supporting Information (Excel file)
• Staff Presentation

 

Note: Debate and decision on the reports above will take place at the Council meeting on December 12, 2023.

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Download the revised agenda