The Corporation of the Town of LaSalle
Special Meeting of Council
Budget Deliberations
Agenda

Wednesday, December 04, 2024 at 9:00 A.m. - 4:30 P.m.

Council Chambers, LaSalle Civic Centre, 5950 Malden Road

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A.

Opening Business

1.

Call to Order

2.

Land Acknowledgement Statement

3.

Moment of Silent Reflection and Playing of National Anthem

• Recommendation

4.

Disclosures of Pecuniary Interest and General Nature Thereof

B.

2025 Budget Summary & Corporate Overview

1.

CAO Introduction

2.

Strategic Plan Review

3.

Finance Summary and Overview

C.

Delegations

D.

Departmental 2025 Budget Review & 2025 Capital Budget Review

E.

Reports

1.

2025 Development Charge Indexing

• Recommendation

  That the report of the Director of Finance dated November 15, 2024 (FIN-33-2024) regarding the 2025 Development Charge Indexing be received.

2.

Application Based Funding and Grant Update

• Recommendation

  That the report of the Manager of Finance/Deputy Treasurer dated November 1, 2024 (FIN-29-2024) regarding Application Based Funding and Grant Update be received.

3.

Town of LaSalle 2025 Schedule of Fees

• Recommendation

  That the report of the Manager of Finance/Deputy Treasurer dated November 14, 2024 (FIN-30-2024) regarding Town of LaSalle 2025 Schedule of Fees be received for information;

  And that, Council endorses the new fee schedule and directs administration to bring forward the fees and charges bylaw at a future regular meeting for Council adoption.

4.

Historical Efficiencies Gained and Service Level Enhancements

• Recommendation

  That the report of the Director of Finance dated October 31, 2024 (FIN-28-2024) regarding Historical efficiencies gained and service level enhancements be received.

F.

Comments and Direction of Council

G.

Confirmatory By-law

• Recommendation

  That Confirmatory By-law 8945 be given a first, second, and third reading and finally passed.

H.

Adjournment