26 May 2025 Council meeting Economy

ERP Project - Budget Increase Request

Motion
That Council increase the budget for the ERP project by $1,900,000 funded by $200,000 in 2025 and $900,000 in 2026 from the General Asset Management Reserve Fund and $800,000 in 2025 from the IT Reserve Fund in the 2025 – 2029 Financial Plan.
Sources