Town of OakvilleBudget CommitteeAGENDAMeeting #:Date:Monday, June 16, 2025Time: 5:00 P.m. - 6:00 P.m.Location:Council ChamberTown Hall is open to the public and live streaming video is available on https://www.oakville.ca/town-hall/mayor-council-administration/agendas-meetings/live-stream or at the town's YouTube channel at https://www.youtube.com/user/TownofOakvilleTV. Information regarding written submissions and requests to delegate can be found at https://www.oakville.ca/town-hall/mayor-council-administration/agendas-meetings/delegations-presentations.1.Regrets 2.Declarations of Pecuniary Interest 3.Consent Items(s) There are no Consent Items listed for this agenda.4.Confidential Consent Item(s) There are no Confidential Consent Items listed for this agenda.5.Discussion Item(s) Item 5.1 see addendum to be distributed. 5.1Staff Report - 2026 Budget Forecast - June 16, 2025 5.2Draft Mayoral Direction to Staff Regarding the Preparation of the 2026 Annual Budget 1.Report to 2026 Budget Committee.pdf2.Appendix A Mayoral Direction to Staff regarding the preparation of a balanced 2026 Annual Budget.pdfRecommendation: That the Budget Committee endorse or recommend changes to the draft Mayoral Direction to Staff for the preparation of the 2026 annual budget and provide any additional advice. That the Budget Committee endorse Councillors Tom Adams and Jonathan McNeice for appointment by the Mayor as chair and vice-chair, respectively, or recommend others. That the Budget Committee endorse or recommend changes to the draft schedule for preparation of the 2026 Town budget. 6.Confidential Discussion Item(s) There are no Confidential Discussion Items listed for this agenda.7.Adjournment No Item Selected This item has no attachments.1.Report to 2026 Budget Committee.pdf2.Appendix A Mayoral Direction to Staff regarding the preparation of a balanced 2026 Annual Budget.pdf