Regional Municipality of Waterloo
Strategic Planning and Budget Committee
Agenda

Meeting #:

Date:

Wednesday, December 03, 2025

Regular Session:

9:00 A.m. - 5:00 P.m.

Location:

Council Chambers/Electronic

Should you require an alternative format please contact the Regional Clerk at Tel.: [phone], TTY: 519-575-4605, or

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1.

Call to Order

2.

Land Acknowledgement

3.

Declarations of Pecuniary Interest under the “Municipal Conflict of Interest Act”

4.

Presentations

4.1

Staff Presentation - Strategic Planning and Budget Committee (December 3, 2025)

• Recommended Motion:

  That the Regional Municipality of Waterloo direct staff to amend the Region of Waterloo's 2026 operating budget to increase ridesharing fee revenues by $335,000 as a result of higher estimated trips; 
  And that the Region of Waterloo's 2026 operating budget be amended to include a contribution to the Tax Stabilization Reserve in the amount of $2,460,000, as dated December 3, 2025.

5.

Reports

5.1

COR-CFN-25-023, Property Assessment Growth

For Information.

5.2

RSC-SPR-25-004, 2026 Plan and Budget Community Engagement Summary

For information.

5.3

COR-CFN-25-024, Responses to Councillor Questions

For information.

6.

Communications

None.

7.

Other Business

8.

Adjourn

• Recommended Motion:

  That the meeting adjourn at x:xx x.m.