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Special Meeting - March 6, 2023
INTRODUCTION
2023 BUDGET REVIEW
1. Departmental Budget Presentations
2. Winnipeg Parks Strategy
Appendix A - Winnipeg Recreation and Parks Strategies - Public Engagement Report
Appendix B - Winnipeg Parks Strategy
Appendix C - Capital Detail Sheets
Appendix D - Actions Matrix
3. Lead in Soils Report
Appendix A - Mission Park and Weston Memorial CC Site Map
Appendix B - Class 3 Estimate for Removal
4. Winnipeg One Million Tree Challenge
Final Program Report
5. Winnipeg Recreation Strategy
Appendix A - Winnipeg Recreation Strategy - Public Engagement Report
Appendix B - Winnipeg Recreation Strategy V.1.1
Appendix C - Winnipeg Recreation Strategy: Capital Investment Plan and Detail Sheets
Appendix D - Winnipeg Recreation Strategy: Actions Matrix
6. Preliminary 2023 Operating and Capital Budgets
REPORTS
2023 Business Plan (Selection Report) - Animal Services Special Operating Agency
Appendix A - 2023 Business Plan
Appendix B - 2021 Audited Financial Statements
Appendix C - Animal Services - Fees and Charges Schedule
Appendix D - Advisory Board Members
Appendix E - Animal Services Newsletter
CONSENT AGENDA AND ADJOURNMENT
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