Community Services Committee

BE IT RESOLVED THAT the Community Services Committee recommend that Council, sitting as Committee of the Whole on December 11, 2024, approve the Community Services Committee portion of the 2025 Draft Operating and Capital Budgets, as follows: Community and Social Services Operating Budget, as follows: General Manager’s Office and Business Support Services Operating Resource Requirement (page 2) Community Safety, Well-being, Policy and Analytics: “Material & Services” line item of the Operating Resource Requirement (Page 5) Remaining Operating Resource Requirement (page 5) Employment and Social Services Operating Resource Requirement (pages 7-8) Children’s Services: User fees (page 12) “Wage Enhancement” and “Canada Wide Early Learning” line items of the Operating Resource Requirement (Page 10) Remaining Operating Resource Requirement (pages 10 -11) Housing and Homelessness Services Operating Resource Requirement (page 14-15) Long-Term Care Services Operating Resource Requirement (page 17) Gender and Race Equity, Inclusion, Indigenous Relations and Social Development Services Operating Resource Requirement (page 20) Recreation, Cultural and Facility Services Operating Budget, as follows: General Manager’s Office and Business Support Services: User fees (page 23); Operating Resource Requirement (page 22); Community Recreation, Cultural and Sport Services: User Fees (pages 27-29); Operating Resource Requirement (page 26); Complexes, Aquatics and Specialized Services: User Fees (

BE IT RESOLVED THAT the Community Services Committee allow discussion of this item for consideration by the committee at today’s meeting, pursuant to subsection 89(4) of the Procedure By-law (being by-law no. 2022-410) to allow for questions to staff. For (7) L. Dudas, R. King, D. Hill, J. Bradley, D. Brown, S. Desroches, and W. Lo Against (4) T. Kavanagh, S. Plante, A. Troster, and M. Carr