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8.1eFinanceActiveFollow Matter

Financial Plan Insights 2025-2029

First seen: March 11, 2025
Last seen: March 11, 2025

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March 11, 2025Council
Full Recording

Financial Plan Insights 2025-2029

The CAO provided a high-level overview of the city's financial outlook, noting upcoming cost increases for 911 services and police.

"Significant alarm was raised over the 7.5% increase in RCMP costs and the new $276k bill for E-Comm 911 dispatch. Casino revenue is also trending downwards. Councillor Rogers warned of potential 'double-digit' tax increases and suggested an 'austerity approach' to capital projects."
Formal MotionPassed
"THAT the report dated March 6, 2025 from the Chief Administrative Officer titled "Financial Plan Insights 2025-2029" be received for information."
Moved by: Don Brown
Seconded by: John Rogers
Alison MacKenzie
Damian Kowalewich
Sid Tobias
John Rogers
Don Brown
Ron Mattson