TAMRMS#: B05
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BUDGET INFORMATION REQUEST (BIR) - Library Business Case
Requested by: Councillor Hughes
Date of Request: November 12, 2025
Date Response Due: November 18, 2025
Confidential: No
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QUESTION
recommendation
Is the library business case currently considered funded or unfunded?
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RESPONSE
The library’s operating business case for a Community Outreach Assistant for 93,000 is currently unfunded and would require a Council motion to fund the position. Details are available on pages 47, 52, & 212/213 of the proposed budget document.
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Report Date: November 12, 2025
Author(s): Atul Saini
Department: Finance and Strategic Services
Department Director: Anne Victoor
Managing Director: Diane McMordie
Chief Administrative Officer: William Fletcher