"finance"

This is a routine financial item to approve the city's list of disbursements for the week of April 3 to 9, 2026, totaling $9,885,833.

This is a routine financial item to approve the city's list of disbursements for the week of April 10 to 16, 2026, totaling $9,023,838.

This item involves the formal approval of the minutes from a closed-door meeting of the Finance Committee. This is a routine procedural step to ensure the official record of the committee's private deliberations is accurate.

Routine approval of the city's financial disbursements for the specified week.

Routine approval of the city's financial disbursements for the specified week.

This item authorizes the issuance of $34.4 million in municipal bonds to finance previously approved projects, including necessary legal resolutions for bond terms and extensions.

This is a routine procedural item to approve the city's list of disbursements for the period of March 6 to 12, 2026, totaling $54,712,871.

This is a routine procedural item to approve the city's list of disbursements for the period of March 13 to 19, 2026, totaling $13,732,402.

The committee approved the list of city disbursements totaling $11,287,905 for the period of February 6 to 12, 2026. Mayor Maude Marquis-Bissonnette declared a potential conflict of interest and did not participate in the vote.

The committee approved the list of city disbursements totaling $6,734,023 for the period of February 13 to 19, 2026. Mayor Maude Marquis-Bissonnette declared a potential conflict of interest and did not participate in the vote.

The committee approved the list of city disbursements totaling $6,162,660 for the period of February 20 to 26, 2026.

Routine approval of city expenditures for the specified week in January 2026.

Routine approval of city expenditures for the specified week in January 2026.

Routine approval of city expenditures for the specified period in early 2026.

This is a routine financial item to approve the City's expenditures for the week of January 16–22, 2026.

This is a routine financial item to approve the City's expenditures for the week of January 23–29, 2026.

This is a routine financial item to approve the City's expenditures for the period of January 30 to February 5, 2026.

This item concerns the final distribution and allocation of net assets following the dissolution or restructuring of the economic development corporation, ID Gatineau. It ensures that remaining funds are properly accounted for and returned to the City's general funds or designated accounts.

The Executive Committee approves the city's financial disbursements totaling $8,526,760 for the specified period in late 2025 and early 2026.

Council is asked to approve the city's financial disbursements made between December 19 and December 23, 2025, totaling over $15 million. This is a standard administrative procedure to ensure transparency in municipal spending.

This is a routine administrative approval of the City's financial disbursements for the week of December 5 to 11, 2025, totaling $14,038,361.

This is a routine administrative approval of the City's financial disbursements for the week of December 12 to 18, 2025, totaling $24,282,446.

This item concerns the formal adoption of the City of Gatineau's annual budget for 2026. It sets the total municipal revenue and expenditure targets at $925,647,938, which dictates funding for all city services, infrastructure projects, and operational costs for the upcoming year.

This is a routine administrative approval of the City's expenditures for the specified week in November 2025, totaling approximately $15.77 million.

This is a routine administrative approval of the City's expenditures for the specified period, totaling approximately $22.68 million.

The committee approved the city's disbursements for the week of November 21-27, 2025, totaling $15,768,942. Mayor Maude Marquis-Bissonnette declared a conflict of interest and did not participate.

The committee approved the city's disbursements for the week of November 28 to December 4, 2025, totaling $22,679,481.

This is a routine administrative item to approve the city's expenditures for the specified week in November 2025, totaling $9,684,732.

This is a routine procedural item to approve the city's financial disbursements for the specified week in November 2025.

This is a routine administrative approval of city expenditures for the specified week.

This is a routine administrative approval of city expenditures for the specified week.

This is a routine administrative approval of city expenditures for the specified week.

This is a routine administrative approval of city expenditures for the specified week.

This is a routine administrative approval of city expenditures for the specified week.

This is a routine administrative approval of city expenditures for the specified week.

This is a routine administrative approval of city expenditures for the specified week.

This is a routine administrative approval of city expenditures for the specified week.

The committee approved the list of city disbursements totaling $10,337,751 for the period of September 19 to 25, 2025.

The committee approved the list of city disbursements totaling $12,866,682 for the period of September 26 to October 2, 2025.

The committee approved the list of city disbursements totaling $9,915,813 for the period of October 3 to 9, 2025.

The committee approved the list of city disbursements totaling $6,671,850 for the period of October 10 to 16, 2025.

The committee approved the list of city disbursements totaling $14,618,021 for the period of October 17 to 23, 2025.

The committee approved the list of city disbursements totaling $9,209,288 for the period of October 24 to 30, 2025.

The committee approved the list of city disbursements totaling $17,923,656 for the period of October 31 to November 6, 2025.

The committee approved the list of city disbursements totaling $9,704,732 for the period of November 7 to 13, 2025.

This item involves the formal approval of the minutes from a closed-door meeting of the city's finance committee, which oversees budgetary and fiscal matters.

This item involves the formal approval of the minutes from a closed-door meeting of the city's finance committee.

This item involves the formal approval of the minutes from a closed-door meeting of the city's finance committee.

This is a routine administrative item to approve the city's financial disbursements for a specific week in September 2025, totaling over $12.8 million.

The committee approved the list of city disbursements totaling $12,800,133 for the period of September 12 to 18, 2025.

The City has awarded a five-year contract to Deloitte for independent auditing services. The total contract value is approximately $1,873,920.04.

The committee approved the list of city disbursements totaling $11,769,911 for the period of September 5 to 11, 2025.

This is a routine administrative approval of the city's financial disbursements for the specified week in July 2025.

This is a routine administrative approval of the city's financial disbursements for the specified week in July 2025.

This is a routine administrative approval of the city's financial disbursements for the specified week in August 2025.

This is a routine administrative approval of the city's financial disbursements for the specified week in August 2025.

Routine approval of municipal disbursements for the specified period.

Routine approval of municipal disbursements for the specified period.

Routine approval of municipal disbursements for the specified period.

Routine approval of municipal disbursements for the specified period.

Council approved budget transfers following the first quarterly review of 2025. The adjustments include increases in spending for snow removal, recreation facility rentals, and legal damages, offset by higher-than-expected revenues from transfer duties and lease income.

This is a routine approval of the city's financial disbursements for the specified one-week period, totaling over $21.4 million.

This is a routine administrative procedure to formally approve the city's expenditures made during the specified week in April. It ensures transparency and oversight of municipal financial outflows.

The committee approved the list of municipal disbursements totaling $10,816,553 for the period of March 28 to April 3, 2025.

This is a routine administrative approval of the city's financial disbursements for the specified week.

This is a routine administrative approval of the city's financial disbursements for the specified week.

This is a routine administrative approval of the city's financial disbursements for the specified week.

This is a routine administrative item to approve the city's expenditures for the specified week.

This is a routine administrative item to approve the city's expenditures for the specified week.

This is a routine administrative item to approve the city's financial disbursements for the specified week.

This is a routine administrative item to approve the city's financial disbursements for the specified week.

The committee approved the list of municipal disbursements totaling $11,266,630 for the period of February 7 to 13, 2025.

The committee approved the list of municipal disbursements totaling $7,668,434 for the period of February 14 to 20, 2025.

The committee recommended that Council authorize a public auction for properties with unpaid taxes, scheduled for June 18, 2025. The resolution outlines the procedures for the sale, including exclusions for specific properties and the authorization for the city to bid on properties if necessary for municipal projects.

This is a routine administrative item to approve the city's financial disbursements for the specified week.

This is a routine administrative item to approve the city's financial disbursements for the specified week.

This is a routine administrative item to approve the city's financial disbursements for the specified week.

Routine approval of municipal disbursements totaling $8,652,048 for the period of January 17 to 23, 2025. Mayor Maude Marquis-Bissonnette recused herself due to a conflict of interest.

Routine approval of municipal disbursements totaling $19,548,825 for the period of January 24 to 30, 2025.

Routine approval of municipal disbursements totaling $19,131,866 for the period of January 31 to February 6, 2025.

Routine approval of city expenditures for the specified period.

Routine approval of city expenditures for the specified period.

Routine approval of city expenditures for the specified period.

Routine approval of city expenditures for the specified period.

This is a routine procedural item to approve the City's financial disbursements for the specified period.

This is a routine procedural item to approve the City's financial disbursements for the specified period.

The Executive Committee approved the list of municipal disbursements totaling $14,591,706 for the period of November 29 to December 5, 2024.

The Executive Committee approved the list of municipal disbursements totaling $11,775,290 for the period of December 6 to December 12, 2024.

This is a routine administrative item to approve the city's financial disbursements for the first week of November 2024.

This is a routine administrative item to approve the city's financial disbursements for the second week of November 2024.

This is a routine administrative item to approve the city's financial disbursements for the third week of November 2024.

This item proposes internal changes to the organizational structure of the Finance Department.

The City is creating a new permanent position for a Capital Assets and Debt Coordinator within the Finance Service to address operational needs identified in the three-year workforce plan.

This is a routine administrative item to approve the city's financial disbursements for the specified week.

This is a routine administrative item to approve the city's financial disbursements for the specified week.

The Executive Committee approved the list of municipal disbursements totaling $12,159,312 for the period of October 18 to 24, 2024.

The Executive Committee approved the list of municipal disbursements totaling $16,305,585 for the period of October 25 to 31, 2024. Mayor Maude Marquis-Bissonnette recused herself from this item due to a conflict of interest.

This is a routine administrative item to approve the city's financial payments made during the specified week. It ensures transparency and oversight of municipal expenditures.

This is a routine administrative item to approve the city's financial payments made during the specified week. It ensures transparency and oversight of municipal expenditures.

The committee approved the disbursement list for the period of September 13 to 19, 2024, totaling $12,408,551. Mayor Maude Marquis-Bissonnette declared a conflict of interest and did not participate.

The committee approved the disbursement list for the period of September 20 to 26, 2024, totaling $37,319,193. Mayor Maude Marquis-Bissonnette declared a conflict of interest and did not participate.

The committee approved the disbursement list for the period of September 27 to October 3, 2024, totaling $5,801,069.

This is a routine financial item to approve the city's list of disbursements for the period of September 6 to 12, 2024, totaling $5,515,765. Mayor Maude Marquis-Bissonnette recused herself from this item due to a conflict of interest.

This is a routine administrative item to approve the City's financial disbursements for the specified week.

This is a routine administrative item to approve the City's financial disbursements for the specified week.

This is a routine administrative item to approve the City's financial disbursements for the specified week.

This is a routine administrative item to approve the City's financial disbursements for the specified week.

This is a routine administrative item to approve the City's financial disbursements for the specified week.

This is a routine administrative item to approve the City's financial disbursements for the specified week.

The Executive Committee approved the list of disbursements totaling $13,297,444 for the period of June 14 to 20, 2024.

The Executive Committee approved the list of disbursements totaling $14,796,821 for the period of June 21 to 27, 2024.

The Executive Committee approved the list of disbursements totaling $8,326,249 for the period of June 28 to July 4, 2024. Mayor Maude Marquis-Bissonnette recused herself due to a conflict of interest.

The Executive Committee approved the list of disbursements totaling $7,737,114 for the period of July 5 to 11, 2024.

The Executive Committee approved the list of disbursements totaling $8,371,311 for the period of July 12 to 18, 2024. Mayor Maude Marquis-Bissonnette recused herself due to a conflict of interest.

The Executive Committee approved the list of disbursements totaling $17,975,076 for the period of July 19 to 25, 2024.

This is a routine administrative item to approve the city's financial disbursements for the specified period.

This is a routine administrative item to approve the city's financial disbursements for the specified period.

The committee approved the list of municipal disbursements totaling $7,577,470 for the period of May 31 to June 6, 2024.

The committee approved the list of municipal disbursements totaling $11,674,564 for the period of June 7 to June 13, 2024.

This is a routine administrative item to approve the city's list of disbursements for the specified week in May 2024.

This is a routine administrative item to approve the city's list of disbursements for the specified week in May 2024.

This is a routine administrative item to approve the city's financial disbursements for the specified week.

The executive committee approved the list of city disbursements totaling $5,293,913 for the period of May 3 to May 9, 2024.

This is a routine administrative item to approve the city's financial disbursements for the specified period.

This is a routine item to approve the city's disbursement list for the period of April 26 to May 2, 2024, totaling $16,748,854.

Routine approval of the city's financial disbursements for the specified week.

Routine approval of the city's financial disbursements for the specified week.

Routine approval of the city's financial disbursements for the specified week.

The committee approved the list of city expenditures totaling $7,967,106 for the period of April 5 to 11, 2024.

The committee approved the list of city expenditures totaling $5,413,239 for the period of April 12 to 18, 2024.

The committee approved the list of city expenditures totaling $8,797,534.76 for the period of April 19 to 25, 2024.

The committee approved the list of city disbursements totaling $107,779,000 for the period between January 5 and March 28, 2024.