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2025-10-29 Finance Committee Minutes - Open Session Finance Committee Meeting Open Session October 29, 2025 MINUTES – OPEN SESSION FINANCE COMMITTEE MEETING OCTOBER 29, 2025 AT 4:30 PM MEETING CONDUCTED BY ELECTRONIC PARTICIPATION Present: Mayor D. Noade Reardon Councillor G. Sullivan Councillor P. Radwan Councillor G. Stewart Absent: Councillor G. Norton Also Present: Chief Administrative Office B. McGovern Commissioner of Finance and Treasurer K. Fudge General Counsel M. Tompkins Commissioner Growth & Community Services A. Poffenroth Assistant Deputy Chief L. Robichaud Commissioner Human Resources S. Hossack Commissioner Public Works & Transportation M. Hugenholtz Commissioner Utilities & Infrastructure I. Fogan Director Financial Services J. Forgie Director Financial Services C. Lavigne Director External Relations L. Kennedy Director Corporate Performance S. Rackley-Roach Deputy City Clerk A. McLennan Administrative Assistant K. Tibbits 1. Meeting Called to Order Councillor Sullivan called the Finance Committee open session meeting to order. 2. Approval of Minutes 2.1 Minutes of August 20, 2025 Moved by Mayor Noade Reardon, seconded by Councillor Radwan: RESOLVED that the minutes of August 20, 2025 be approved. MOTION CARRIED. 3. Approval of Agenda Moved by Mayor Noade Reardon, seconded by Councillor Radwan: RESOLVED that the agenda of October 29, 2025 be approved. MOTION CARRIED. 4. Disclosures of Conflict of Interest No disclosures. Finance Committee Meeting Open Session October 29, 2025 5. Consent Agenda 5.1 2024 Annual Report Moved by Mayor Noade Reardon, seconded by Councillor Radwan: RESOLVED that the 2024 Annual Report be received for information. MOTION CARRIED. 6. Business Matters 6.1 Proposed Winter Management Internal Audit Director Forgie reviewed the submitted report “Internal Audit Winter Management.” A review of the City’s service delivery model for snow control will be undertaken to determine if opportunities exist to optimize winter control service delivery. KMPG has been identified as the consultant who will perform the review which will include subject matter experts in the field of municipal winter operations. Moved by Councillor Radwan, seconded by Mayor Noade Reardon: RESOLVED that the Finance Committee recommends to Council to approve the Winter Management Internal Audit as part of the 2025/2026 Internal Audit Plan. MOTION CARRIED. 6.2 2026 General Fund Operating Budget (Councillor Stewart joined the meeting electronically) Commissioner Fudge reviewed the submitted presentation “2026 General Fund Operating Budget.” Moved by Mayor Noade Reardon, seconded by Councillor Stewart: RESOLVED that the presentation entitled “2026 General Fund Operating Budget” be received for information. MOTION CARRIED. 6.3 2026 Utility Fund Operating Budget Commissioner Fogan reviewed the submitted presentation “2026 Utility Fund Operating Budget.” Moved by Mayor Noade Reardon, seconded by Councillor Stewart: RESOLVED that the presentation entitled “2026 Utility Fund Operating Budget” be received for information and any questions be directed to Staff. MOTION CARRIED. 6.4 2026 General and Utility Fund Capital Budget Commissioner Fogan reviewed the submitted presentation “Revised 2026 Draft General and Utility Fund Capital Budget.” Moved by Councillor Radwan, seconded by Councillor Stewart: RESOLVED that the Finance Committee approve the revised 2026 Draft General and Utility Fund Capital Budgets and send to the next meeting of Common Council for receive and file. MOTION CARRIED. 7. Adjournment Moved by Mayor Noade Reardon, seconded by Councillor Radwan: RESOLVED that the Finance Committee meeting be adjourned. Finance Committee Meeting Open Session October 29, 2025 MOTION CARRIED. The Finance Committee open session meeting held on October 29, 2025, was adjourned at 6:10 p.m.