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Board Workshop

June 25, 2024 ·10:00 AM Final ·Budget Workshop (or following General Government and Policy Committee of the Whole)

Conference Room 3A, Administration Center, Hastings

Agenda PDF Official record ↗

Agenda — 8 items

  1. 1. Call To Order
  2. 2. Presentation
  3. a. 2023 Financial Year-End Estimate Fund Balances
  4. b. 2024 Budget and Financial Performance
  5. c. 2025 Financial Planning Environment
  6. 7 - 2025 Cost Pressures and Funding
  7. 3. Discussion
  8. 4. Adjournment