Regional Municipality of Waterloo Strategic Planning and Budget Sub-committee AgendaMeeting #:Date:Wednesday, September 11, 2024Regular Session: 9:00 A.m. - 12:00 P.m.Location:99 Regina St. Waterloo, Room 508Should you require an alternative format please contact the Regional Clerk at Tel.: 519-575-4400, TTY: 519-575-4605, or regionalclerk@regionofwaterloo.ca1.Call to Order 2.Land Acknowledgement 3.Declarations of Pecuniary Interest under the “Municipal Conflict of Interest Act” 4.Presentations 4.1Strategic Planning and Budget Sub-Committee 1.Presentation Sept 11 Plan and Budget sub-committee (2).pdfFor information.5.Reports 5.1CAO-24-001, Administrative Costs and Efficiency Programs 1.Administrative Costs and Efficiency Programs.pdf2.Appendix A MBNCanada 2022 Cost Efficiency Related Performance Indicators.pdf3.Appendix B Summary of Regional Efficiency, Improvement and Innovation Projects.pdfFor Information.5.2CAO-24-002, Summary of Base Budget Allocation to Legislatively Mandated Services 1.Summary of Base Budget Allocation to Legislatively Mandated Services.pdf2.Appendix A Memorandum to the 2025 Plan and Budget Sub-committee.pdfFor Information.6.Other Business 7.Next Meeting Date - October 02, 2024 8.Adjourn No Item SelectedAgenda item details popup This item has no attachments.1.Administrative Costs and Efficiency Programs.pdf2.Appendix A MBNCanada 2022 Cost Efficiency Related Performance Indicators.pdf3.Appendix B Summary of Regional Efficiency, Improvement and Innovation Projects.pdf1.Summary of Base Budget Allocation to Legislatively Mandated Services.pdf2.Appendix A Memorandum to the 2025 Plan and Budget Sub-committee.pdf1.Presentation Sept 11 Plan and Budget sub-committee (2).pdf