Budget & Finance
295 agenda items across all meetings
This item introduces a new by-law to establish a dedicated fund for municipal projects across all districts. This aims to provide financial resources for improvements and initiatives within each electoral area.
This item involves transferring budget funds from one policy to another. Specifically, funds for supporting organizations and neighborhood development by councillors will be moved to cover councillor research and support expenses.
This item concerns the establishment or modification of property subcategories and tax sectors for general property tax purposes. This decision impacts how property taxes are levied across the city.
This item requests financial assistance to develop a city-wide industrial development strategy. This is a key initiative to attract businesses and create jobs in Gatineau.
This item is a certificate from the Clerk's Department regarding voter registration for a by-law authorizing a $19.4 million expenditure and loan. This funding is for constructing and developing a waste management center in the west end, including equipment and fees.
This item is a certificate from the Clerk's Department regarding voter registration for a by-law authorizing a $15.243 million expenditure and loan. This funding is for purchasing vehicles and equipment for public works, fire services, and other departments to maintain operations.
This item is a certificate from the Clerk's Department regarding voter registration for a by-law authorizing a $538,000 expenditure and loan. This funding will enhance the purchase of a tanker truck for the fire department, supporting fire safety coverage.
This item is a certificate from the Clerk's Department regarding voter registration for a by-law authorizing a $14.754 million expenditure and loan. This funding is for renovating various municipal buildings as part of the investment plan.
This item deals with the final distribution of assets from ID Gatineau, the city's former economic development agency. It ensures that the remaining funds are properly allocated back to the City following the corporation's closure.
This item proposes amending a by-law related to property transfer taxes for high-value transactions. The change adjusts the tax bracket for properties exceeding $750,000, impacting real estate transactions.
This item involves updating the city's fee structure for various services and activities. Changes to schedules will affect the cost of specific municipal offerings for residents and businesses.
This item involves refining the rules and procedures for the downtown revitalization program. Clarifying how businesses can participate will help encourage economic activity and improve the city center.
This item involves refining the rules and procedures for the downtown revitalization program. Clarifying how businesses can participate will help encourage economic activity and improve the city center.
This item allows the treasurer to use funds from the self-insurance reserve for the rehabilitation of the Maison du Tourisme. This ensures necessary repairs can be funded promptly.
This item concerns reallocating previously reserved funds from a renovation program to finance the city's contribution to a new heritage program. This financial maneuver supports heritage preservation initiatives.
This item involves updating a study on the economic effects of the city's long-term financial plan, particularly in light of the 2026 budget. This provides residents with crucial information about how financial decisions impact them.
The city is adjusting the 'welcome tax' (land transfer tax) brackets for high-value property transactions exceeding $750,000 to reflect updated tax policies.
This by-law updates the fees charged by the city for various services and activities, ensuring that the costs for these public offerings remain current.
The city is refining the rules and participation requirements for the downtown revitalization program to better support local businesses in the city center.
The City is authorizing the use of insurance reserve funds to cover the costs of rehabilitating the 'Maison du Tourisme' (Tourism House) in the Hull-Wright district.
The City is reallocating unused funds from previous renovation programs to help finance the new 2026-2028 Heritage Agreement Program.
The City is approving a corporate donation of $47,275.43 to support the 2025 Centraide Outaouais fundraising campaign, which funds local social services.
The City is finalizing the distribution of assets following the closure or restructuring of the economic development corporation ID Gatineau.
Following the 2026 budget, the City will update its study on how long-term financial measures impact residents' personal finances.
This item establishes the rules and criteria for distributing the Regions and Rurality Fund, a provincial grant program managed by the city. It matters to residents because it determines how financial support is allocated to projects that improve rural areas and regional development.
This item introduces a draft by-law to update the city's fee schedule for various municipal services and activities. It involves adding new fees to specific appendices and adjusting existing rates to ensure cost recovery for city programs. Residents should be aware that these changes may affect the cost of accessing certain municipal facilities or services.
Councillor Chloé Bourgeois has given notice that she will propose a study to re-evaluate how the city's long-term financial plan and the 2026 budget affect the wallets of Gatineau residents. This initiative aims to ensure transparency and provide a clearer picture of the economic burden on taxpayers.
This item proposes changes to the property transfer tax rates for properties exceeding $750,000. This could impact real estate transactions and municipal revenue from property sales.
The city is approving financial contributions to various community organizations to support local development initiatives throughout 2026.
The council has officially approved the city's operating budget for 2026, totaling over $925 million. This budget dictates how the city will fund municipal services, programs, and operations for the upcoming year. It is the most significant financial decision of the year, directly impacting property taxes and service levels for all Gatineau residents.
Council is voting to approve the city's total operating budget for the 2026 fiscal year. This budget dictates how much money the city will collect and spend on municipal services, programs, and operations throughout the year. It is the most significant financial decision of the year as it impacts tax rates and service levels for all Gatineau residents.
The City is reviewing its fee structure for various municipal services and recreational activities. This adjustment ensures that the costs for public services remain aligned with current operational expenses for the upcoming year.
This is a critical budgetary item that formalizes the property tax rates for all Gatineau residents and businesses for the 2026 fiscal year. It establishes the legal basis for the City to collect the revenue necessary to fund municipal operations and services.
This by-law authorizes the collection of specific taxes related to park development and parking facilities for the 2026 calendar year. These funds are typically earmarked for the maintenance and improvement of public green spaces and parking infrastructure.
This item sets the financial threshold at which community organizations receiving city funding must provide audited financial statements, ensuring accountability for public funds.
This is a routine disclosure of all municipal contracts awarded during September 2025. It ensures public accountability for how city funds are spent on goods and services.
This is a routine disclosure of all municipal contracts awarded during October 2025. It ensures public accountability for how city funds are spent on goods and services.
This is a routine disclosure of all municipal contracts awarded during November 2025. It ensures public accountability for how city funds are spent on goods and services.
Council has approved updated fees for municipal permits and certificates for the year 2026. Residents and developers should be aware that the costs for various urban planning and construction permits will change as of the new year.
This by-law updates the fees for various municipal services and activities offered by the City of Gatineau. These adjustments ensure that the costs of providing these services are appropriately covered for the upcoming year.
Council has formally adopted the tax by-law for 2026, which sets the property tax rates and other levies required to fund the City's annual budget. This is the primary mechanism for collecting the revenue needed to provide municipal services throughout the year.
This by-law establishes the specific tax levies related to parks and parking facilities for the 2026 fiscal year. These funds are typically earmarked for the maintenance and development of these specific infrastructure assets.
This item involves a general review of the fees charged by the city for various public services and activities. This adjustment ensures that the costs for city-provided services remain aligned with current operational expenses.
This is a major financial item that establishes the property tax rates for the 2026 fiscal year. It covers both general taxes and specific levies, directly impacting the tax bills of all property owners in Gatineau.
This by-law establishes specific taxes related to park infrastructure and parking facilities for 2026. These funds are typically used to maintain or develop public recreational spaces and parking management systems.
This is the formal legal step to establish property tax rates for the 2026 fiscal year. It authorizes the city to collect the necessary revenue through general and special property taxes to fund municipal operations and services.
This by-law establishes specific levies related to park development and parking infrastructure for the 2026 year. These funds are typically earmarked for the maintenance and improvement of public green spaces and parking facilities.
This item involves the formal approval of minutes from a closed-door meeting of the Finance Committee, which oversees the city's budgetary and fiscal matters.
This item involves the formal approval of minutes from a closed-door meeting of the Finance Committee, which oversees the city's budgetary and fiscal matters.
This item involves the formal approval of minutes from a closed-door meeting of the Finance Committee, which oversees the city's budgetary and fiscal matters.
The city is formalizing agreements to provide financial support to local business associations for the year 2026. This funding helps these organizations promote local commerce and organize events that support the economic vitality of Gatineau's business districts.
This by-law adds a specific exemption to the city's tax on parking lots and park land for 2025. It clarifies which properties are not subject to this tax.
The city treasurer is filing a mandatory financial report to ensure transparency regarding the city's fiscal health and compliance with provincial law.
The council is adding a specific exemption to the tax levied on parking lots and park lands for 2025. This clarifies which properties are not subject to this municipal tax.
The city is issuing bonds to finance previously approved municipal projects. This is a standard financial procedure to ensure the city has the necessary funds to cover costs associated with various capital works.
This item presents the findings of an advisory committee regarding the potential implementation or adjustment of a tax on parking lots. The report provides council members with data to help decide on future parking taxation policies in Gatineau.
The city is amending its tax by-law for parking lots and parks to include a new exemption. This will change which properties are subject to this specific municipal tax.
The city is issuing $88.3 million in bonds to finance various municipal projects previously approved by council. This is a standard financial procedure to secure funding for city infrastructure.
This by-law updates the fees charged by the city for various services and activities. Residents should be aware that costs for certain municipal services may change.
This by-law updates the city's fee schedule for various goods and services. It adds new fees and modifies existing ones to ensure cost recovery for municipal activities.
The city is updating its fee schedule for various goods and services, adding new fees and modifying existing ones.
This item finalizes the list of projects funded by the 2019-2024 Gas Tax and Quebec Contribution program. It ensures all allocated funds are accounted for as the program concludes.
The City is issuing $65.9 million in bonds to finance various previously approved municipal projects. This is a standard financial mechanism to manage long-term debt.
The City is reallocating unused budget funds from previous years (2019-2022) to ensure these community and outdoor recreation projects can be completed.
The city is cancelling a previously authorized $10 million loan intended for water and sewer repairs. This is a financial adjustment, likely due to a change in project scope or funding strategy.
The city has finalized the programming for the 2019-2024 Gas Tax and Quebec Contribution program, which funds various municipal infrastructure projects.
The city has authorized the issuance of $65.9 million in bonds to finance various municipal projects and bylaws, including debt refinancing and long-term capital investments.
The city is reallocating existing budget funds from previous community investment and outdoor development plans to ensure remaining projects are completed.
This item proposes excluding non-buildable land from the 2025 park and parking lot tax. This change aims to ensure property owners are not taxed for land that cannot be developed.
This item authorizes a budget transfer based on the findings of the treasurer's latest quarterly financial report. It is a standard accounting adjustment to keep city spending aligned with projections.
This item approves the city's participation in a provincial funding program for regional development and sets the priorities for how those funds will be used over the next two years.
This is a routine filing of all contracts awarded by the city during the month of May 2025, ensuring transparency in municipal spending.
Council is approving an exemption from the park and parking lot tax for land that cannot be built upon, following a proposal by Councillor Jocelyn Blondin.
Council is approving a budget transfer to reallocate funds based on the findings of the Treasurer's latest quarterly financial report.
This item involves the official presentation of the City's audited financial statements for the 2024 fiscal year. It provides transparency regarding the City's spending, revenue, and overall financial health for the past year.
The city is authorizing the use of reserve funds to pay for professional services required to fix maintenance issues at the Donalda-Charron Library.
The city is allocating the financial surplus from the 2023 fiscal year. This process determines how extra funds are distributed or reserved to support the city's financial health.
Councillor Jocelyn Blondin has given notice that he will propose a resolution at the next meeting to adjust how park and parking lot taxes are applied. The proposal specifically seeks to exclude land that cannot be built upon from these taxes.
The city is filing the list of all contracts awarded during the month of April 2025. This is a standard transparency measure to allow the public to see how municipal funds are spent.
The city is deciding how to allocate the budget surplus from the 2024 fiscal year to ensure financial stability and fund future city priorities.
The city has officially tabled its financial statements for the 2024 fiscal year. This report provides transparency regarding the city's spending, revenue, and overall financial health for the past year.
The council reviewed the city's 2024 financial results, confirming that the city remains in good financial health despite future challenges expected between 2026 and 2029. The discussion focused on how to allocate the surplus, with councillors emphasizing the need for fiscal discipline and the importance of funding future infrastructure and community needs.
The city is proposing updates to the fees charged for various municipal goods, services, and activities. This notice of motion initiates the formal process to adjust these costs for residents and businesses.
The city is authorizing the use of contingency funds to cover lease costs for the Place Laval development at 173 Wellington Street.
The council authorizes the treasurer to spend $162,206 from the contingency budget to cover lease costs for the development of Place Laval at 173 Wellington Street.
This item involves the formal approval of the minutes from a closed-door meeting of the Finance Committee. These minutes cover confidential discussions regarding the city's financial planning, budget oversight, or fiscal management.
An informational report summarizing the community projects completed last year and the status of funding for the current year's investment plan. This provides transparency on how municipal funds are being used to improve local community infrastructure and programs.
The city is issuing bonds totaling over $52 million to finance previously approved municipal projects. This is a standard financial procedure to ensure the city has the necessary capital to pay for ongoing infrastructure and service investments.
The city is reducing the authorized budget and borrowing amount for a previously approved project, as the full amount is no longer required.
The city is reducing the authorized budget and borrowing amount for a previously approved project, as the full amount is no longer required.
The city is reducing the authorized budget and borrowing amount for a previously approved project, as the full amount is no longer required.
The city is borrowing nearly $2.9 million to fund its contribution to the Quebec Affordable Housing Program, which helps support the creation of affordable housing units.
The City is authorizing emergency funding to install temporary air conditioning at the Paul-Pelletier aquatic center to ensure the facility remains usable.
The city is borrowing nearly $2.9 million to contribute to the provincial affordable housing program, which helps fund the development of low-cost housing units in Gatineau.
The City is authorizing the use of reserve funds to pay for urgent, temporary air conditioning equipment at the Paul-Pelletier Aquatic Centre to ensure the facility remains usable during hot weather.
The city is issuing bonds totaling over $52 million to finance various municipal projects. This is a standard financial procedure to manage the city's debt and fund infrastructure.
The city is reducing the authorized spending and loan amount for a previously approved project. The scope and purpose of the project remain unchanged.
The city is reducing the authorized spending and loan amount for a previously approved project. The scope and purpose of the project remain unchanged.
The city is reducing the authorized spending and loan amount for a previously approved project. The scope and purpose of the project remain unchanged.
This item proposes adjustments to the city's previously approved 2025 budget and the multi-year infrastructure maintenance plan. These changes ensure that funding is correctly allocated to ongoing city projects through 2027.
This by-law amendment updates the city's tax collection process for parks and parking lots for the 2025 fiscal year. It ensures the city can properly levy these specific municipal taxes.
The city is adjusting its financial plan to reallocate funds for infrastructure maintenance over the next three years. These changes ensure that the city has the necessary resources to keep essential public assets in good working order.
This by-law updates the rules for how the city collects taxes related to parks and parking facilities for the current year. It clarifies the financial obligations for property owners regarding these specific municipal services.
Council discussed revising the parking lot tax to reduce revenue by $10 million to ease the burden on local businesses. To balance the budget, the city proposes reducing infrastructure spending by $10 million and shifting some project funding to long-term borrowing. The city will review its financial position in July 2025 to see if these infrastructure cuts can be mitigated using 2024 surpluses or other budget adjustments.
The city is introducing an amendment to the existing by-law that governs how taxes are applied to parking lots and park-related land use for the 2025 fiscal year. This is a formal notice of motion, meaning the council is signaling its intent to change these tax regulations, which will be debated and voted on at a future meeting.
The council is directing city staff to study or implement a tax on parking lots. This initiative aims to manage urban land use and potentially generate new municipal revenue.
The Finance Committee is requesting approval for an updated work plan for the 2024-2025 period. This plan outlines the committee's priorities and tasks regarding the city's budget and financial oversight.
The city is authorizing a tax sale for properties with significant unpaid property taxes. This is a legal process used to recover outstanding municipal revenue.
The city is implementing a tax relief measure in accordance with new accounting standards (PS 3280) regarding asset retirement obligations. This ensures the city's financial reporting remains compliant.
The city is approving a corporate donation of $50,636.58 to the 2024 Centraide Outaouais campaign. This organization supports various social services and community programs in the region.
The City Clerk is certifying the results of a public registration process regarding a $4.4 million loan by-law for purchasing city vehicles and equipment. This confirms whether a referendum is required.
The city is authorizing a public sale of properties with unpaid property taxes, scheduled for June 18, 2025.
The city is adopting a tax relief measure related to the implementation of the PS 3280 accounting standard regarding asset retirement obligations.
The city is approving a corporate donation of $50,636.58 to support the 2024 Centraide Outaouais fundraising campaign, which helps local community organizations.
Council has approved an updated work plan for the Finance Committee. This ensures the committee remains focused on its priorities regarding the city's budget and financial oversight for the current term.
Council has directed city staff to study or implement a tax on parking lots. This is a policy tool often used to encourage better land use and generate municipal revenue.
This item involves the formal approval of the minutes from a private meeting of the Finance Committee. These meetings are held in-camera to discuss sensitive financial matters, such as contract negotiations or property acquisitions, before they are brought to the public council agenda.
This is a mandatory reporting item regarding the use of funds from the provincial Regions and Rurality Fund for 2024.
The city is submitting its 2024 accountability report for the provincial Regions and Rurality Fund, which supports regional development projects.
Council is adopting an updated work plan for the Finance Committee, which outlines the committee's priorities and tasks for the current year.
The city provided an overview of 2025 cultural funding, which includes $2.69 million for the PSOC program, $350,000 for local animation projects via the Gatineau Fund, and over $2 million in support for major events. This funding is intended to stabilize and support the growth of local cultural organizations and events.
This item presents the annual report for the city's outreach fund, which provides financial support for projects that promote Gatineau's visibility and community engagement.
The commission discussed the 2024-2029 government action plan to fight poverty and social exclusion. The city is awaiting funding details from the regional conference of prefects to proceed with local initiatives, which has caused delays in project implementation.
This item reviews the city's projected financial performance for 2025, explaining key variances from the original budget. It addresses specific operational concerns, such as maintenance costs for the building at 975 Saint-Joseph Boulevard and the impact of property assessment appeals on city revenue.
The administration presented ongoing efforts to streamline city expenses and improve revenue generation for 2025 and 2026. The discussion focused on internal rationalization measures and the potential for future partnerships to manage costs for municipal services like sports facilities.
This item outlines the proposed 2026 budget, including a 4% tax increase for non-residential properties and 3% for all others. It also proposes increasing land transfer taxes (welcome tax) for properties valued between $500,001 and $1M, raising waste management fees, and allocating $1.465M to climate initiatives.
The Executive Committee recommends a new, more agile management approach for specific capital investment envelopes, including road repairs, sidewalks, water/sewer infrastructure, and community investments. This change aims to improve efficiency in project delivery and will apply to both the 2026-2028 investment plan and previous years' budgets.
A routine presentation providing a reminder of the components included in 'Block B' of the budget process.
A routine presentation regarding the current status and operational procedures of a specific dedicated city fund.
This item provides the annual accountability report on the management of funds collected through development charges. It covers the progress of projects funded by these fees and explains the legal requirements for how the money and interest earned on investments can be used.
The city is approving financial contributions to various community organizations for 2025. This funding supports local groups that provide services and programs to Gatineau residents.
This is a routine approval of the city's payments and expenses for the specified one-week period, ensuring financial oversight of city operations.
This is a routine approval of the city's payments and expenses for the specified one-week period, ensuring financial oversight of city operations.
Approval of financial support for various community organizations under the city's development framework. These funds help local groups provide services and programs that benefit Gatineau residents.
Routine approval of the city's financial disbursements for the specified week to ensure transparency in municipal spending.
Routine approval of the city's financial disbursements for the specified week to ensure transparency in municipal spending.
Routine approval of the city's financial disbursements for the specified period.
Routine approval of the city's financial disbursements for the specified period.
Routine approval of the city's financial disbursements for the specified period.
The city is processing a request to the Quebec Municipal Commission regarding a property tax exemption for the Fondation santé Outaouais, located at 173 Gamelin Street. This involves evaluating whether the organization meets the criteria for tax-exempt status.
Routine approval of city payments and expenditures for the specified week.
Routine approval of city payments and expenditures for the specified week.
Routine approval of city payments and expenditures for the specified week.
The city is processing a request for a property tax exemption for the Fondation Santé Outaouais located at 173 Gamelin Street. This request will be forwarded to the provincial municipal commission for final review.
Routine approval of the city's financial disbursements for the period of February 7 to 13, 2025.
Review of the property tax exemption status for the organization 'Les Œuvres Isidore Ostiguy' located at 149 Fernand-Arvisais Street, as required by the Quebec Municipal Commission.
Routine approval of the city's financial disbursements for the period of February 14 to 20, 2025.
Authorization for the city to proceed with a tax sale on June 18, 2025, for properties with outstanding property taxes.
Approval of a corporate donation of $50,636.58 to support the 2024 Centraide Outaouais fundraising campaign.
Routine approval of city expenditures totaling $8,283,591 for the specified period.
Routine approval of city expenditures totaling $6,728,568 for the specified period.
This by-law amendment updates the city's tax collection framework for parks and parking lots for the 2025 fiscal year.
Routine approval of city expenditures for the specified week to ensure transparency in municipal financial operations.
Routine approval of city expenditures for the specified week to ensure transparency in municipal financial operations.
Routine approval of city expenditures for the specified week to ensure transparency in municipal financial operations.
Routine approval of the city's financial expenditures for the specified week.
Routine approval of the city's financial expenditures for the specified week.
Routine approval of the city's financial expenditures for the specified week.
Council must formally approve the city's expenditures totaling $10,816,553 for the specified one-week period to ensure transparency in municipal spending.
Approval of an optional contract extension for professional actuarial services provided by Aon Hewitt to the city's finance department.
The city is joining a collective purchasing group organized by the Union of Quebec Municipalities (UMQ) to secure property insurance and risk management consulting services for the 2025-2030 period. This approach leverages the buying power of multiple municipalities to obtain better rates.
Routine approval of the city's expenditures totaling $10,816,553 for the specified one-week period.
Council must formally approve the city's expenditures totaling $12,062,228 for the specified week in April.
Approval of small grants to local organizations funded through individual councillor discretionary budgets for neighborhood support.
Approval of additional small grants to local organizations funded through individual councillor discretionary budgets for neighborhood support.
Routine approval of city expenditures totaling $12,062,228 for the specified one-week period.
Approval of grant funding for local community organizations and neighborhood improvement projects, as per the city's support policy (PO-035).
Approval of additional grant funding for local community organizations and neighborhood improvement projects, as per the city's support policy (PO-035).
Council is asked to formally approve the city's expenditures made between April 11 and April 16, 2025. This is a standard financial oversight procedure to ensure transparency in municipal spending.
Routine approval of city expenditures totaling $5,093,238 for the specified mid-April period.
Approval of discretionary grants allocated by city councillors to local community organizations and neighborhood projects under policy PO-035.
Approval of a second list of discretionary grants allocated by city councillors to local community organizations and neighborhood projects under policy PO-035.
The city is reviewing a request from 'Le Centre Inter-Section' for a property tax exemption at 78 Eardley Road, which must be submitted to the Quebec Municipal Commission for final approval.
Similar to item 16.1, this is a request for a property tax exemption for the property located at 74 Eardley Road, to be forwarded to the Quebec Municipal Commission.
Council is asked to approve the city's financial expenditures totaling over $11.1 million for the specified week in April 2025.
Formal approval of the city's expenditures totaling $11,174,624 for the week of April 18 to 24, 2025.
Approval of a list of small grants provided by city councillors to local community organizations and neighborhood projects, as per the city's established policy.
Approval of a second list of small grants provided by city councillors to local community organizations and neighborhood projects, as per the city's established policy.
This is a routine administrative item to approve the city's expenditures for the specified one-week period.
Council formally approved the city's expenditures totaling $21,420,146 for the period of April 25 to May 1, 2025.
Routine approval of city expenditures for the specified week to ensure transparency in municipal spending.
Routine approval of city expenditures for the specified week to ensure transparency in municipal spending.
Routine approval of city expenditures for the specified week in May.
Routine approval of city expenditures for the specified week in May.
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.
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.
Routine approval of city expenditures totaling $12,136,664 for the period of June 13 to 19, 2025.
Routine approval of city expenditures totaling $5,276,403 for the period of June 20 to 26, 2025.
Routine approval of city expenditures totaling $19,934,124 for the period of June 27 to July 3, 2025.
Routine approval of city expenditures totaling $16,012,238 for the period of July 4 to 10, 2025.
Routine approval of city expenditures totaling $9,607,345 for the period of July 11 to 17, 2025.
Approval of city expenditures totaling $12,136,664 for the period of June 13 to June 19, 2025.
Approval of city expenditures totaling $5,276,403 for the period of June 20 to June 26, 2025.
Approval of city expenditures totaling $19,934,124 for the period of June 27 to July 3, 2025.
Approval of city expenditures totaling $16,012,238 for the period of July 4 to July 10, 2025.
Approval of city expenditures totaling $9,607,345 for the period of July 11 to July 17, 2025.
Routine approval of city expenditures totaling $12,984,566 for the specified period.
Routine approval of city expenditures totaling $6,947,593 for the specified period.
Routine approval of city expenditures totaling $17,208,624 for the specified period.
Routine approval of city expenditures totaling $11,366,231 for the specified period.
Routine approval of city expenditures totaling $8,504,152 for the specified one-week period.
Routine approval of city expenditures totaling $6,672,630 for the specified one-week period.
Routine approval of city expenditures totaling $19,097,207 for the specified one-week period.
Routine approval of city expenditures for the specified week to ensure transparency in municipal financial operations.
Routine approval of city expenditures for the specified week to ensure transparency in municipal financial operations.
Routine approval of city expenditures for the specified week to ensure transparency in municipal financial operations.
This is a routine administrative item to approve the city's expenditures totaling $11,769,911 for the specified week in September 2025.
Council is formally approving the city's expenditures totaling $11,769,911 for the week of September 5 to 11, 2025, as part of standard financial oversight.
This is a routine approval of the city's financial expenditures for a one-week period, totaling approximately $12.8 million.
Council approves the list of city payments made between September 12 and September 18, 2025, totaling $12,800,133.
Routine approval of city expenditures totaling $10,337,751 for the specified period.
Routine approval of city expenditures totaling $12,866,682 for the specified period.
Routine approval of city expenditures totaling $9,915,813 for the specified period.
Routine approval of city expenditures totaling $6,671,850 for the specified period.
Routine approval of city expenditures totaling $14,618,021 for the specified period.
Routine approval of city expenditures totaling $9,209,288 for the specified period.
Routine approval of city expenditures totaling $17,923,656 for the specified period.
Routine approval of city expenditures totaling $9,704,732 for the specified period.
Routine approval of city expenditures totaling $10,337,751 for the specified period.
Routine approval of city expenditures totaling $12,866,682 for the specified period.
Routine approval of city expenditures totaling $9,915,813 for the specified period.
Routine approval of city expenditures totaling $6,671,850 for the specified period.
Routine approval of city expenditures totaling $14,618,021 for the specified period.
Routine approval of city expenditures totaling $9,209,288 for the specified period.
Routine approval of city expenditures totaling $17,923,656 for the specified period.
Routine approval of city expenditures totaling $9,704,732 for the specified period.
The city is selecting its contribution limit for the CNESST (Quebec's workplace safety board) for the 2026 fiscal year. This is a standard financial decision regarding the city's workplace insurance obligations.
This is a routine administrative item to approve the city's expenditures totaling $9,684,732 for the specified week in November 2025.
The Quebec Cancer Foundation is requesting a property tax exemption for their facility at 555, boulevard de l'Hôpital. The city must review this request and forward it to the Quebec Municipal Commission for final approval.
The daycare center (CPE) Trois Petits Points is requesting a property tax exemption for their location on rue Georges. This request will be processed by the city and submitted to the Quebec Municipal Commission.
The city is conducting a periodic review of the tax-exempt status for the Maison de la famille Vallée-de-la-Lièvre located at 321, avenue de Buckingham. This ensures the organization still meets the criteria for tax exemption under provincial regulations.
Council is formally approving the city's expenditures for the week of November 14 to 20, 2025, totaling $9,684,732.
The city is supporting a request to the Quebec Municipal Commission for a property tax exemption for the Quebec Cancer Foundation, located at 555, boulevard de l'Hôpital in the Carrefour-de-l'Hôpital district.
The city is supporting a request to the Quebec Municipal Commission for a property tax exemption for a childcare center (CPE) located at 0, rue Georges in the Masson-Angers district.
The city is reviewing the tax-exempt status of La Maison de la Famille Vallée-de-la-Lièvre, located at 321, avenue de Buckingham in the Buckingham district, to ensure it continues to meet the criteria for exemption.
This is a routine administrative approval of the city's expenditures for the specified week.
This is a routine administrative approval of the city's expenditures for the specified week.
Routine approval of city expenditures totaling $15,768,942 for the specified week.
Routine approval of city expenditures totaling $22,679,481 for the specified week.
This is a routine approval of city expenditures totaling over $14 million for the specified week, covering operational costs and services.
This is a routine approval of city expenditures totaling over $24 million for the specified week, covering operational costs and services.
Routine approval of city expenditures totaling $14,038,361 for the period of December 5 to 11, 2025.
Routine approval of city expenditures totaling $24,282,446 for the period of December 12 to 18, 2025.
Council must formally approve the city's expenditures for a specific week in December 2025. This is a routine financial oversight process to ensure transparency in municipal spending.
Council is formally approving the city's expenditures for a specific week in late December 2025. This is a standard financial oversight procedure to ensure transparency in municipal spending.
Council must approve the city's expenditures totaling over $8.5 million for the specified two-week period. This is a standard financial oversight process to ensure transparency in municipal spending.
Routine approval of city expenditures for the specified period to ensure transparency and financial oversight of municipal funds.
The city is authorizing the use of self-insurance reserve funds to cover rehabilitation costs for the Maison du Tourisme (Tourism House). This ensures the building remains in good condition.
This is a standard approval of the city's weekly expenditures. It accounts for the payments made by the city to various vendors and service providers during the specified week.
This item authorizes the use of funds from the city's self-insurance reserve to cover rehabilitation costs for the Maison du Tourisme (Tourism House) in the Hull-Wright district.
This is a routine administrative item approving the city's expenditures for the specified week. It covers various operational costs, including payroll, vendor payments, and project expenses.
This is a routine approval of city expenditures for a one-week period in January 2026. It ensures transparency regarding how municipal funds are being spent.
This is a routine approval of city expenditures for a one-week period in January 2026. It ensures transparency regarding how municipal funds are being spent.
This is a routine approval of city expenditures for a one-week period in early February 2026. It ensures transparency regarding how municipal funds are being spent.
Routine approval of city expenditures totaling $20,559,587 for the specified period.
Routine approval of city expenditures totaling $15,918,789 for the specified period.
Routine approval of city expenditures totaling $24,036,131 for the specified period.
The city is participating in a group purchasing program with the provincial government to buy light vehicles for 2027. This strategy helps the city save money by leveraging the buying power of the provincial government.
Council is reviewing and approving the city's expenditures for the second week of February 2026. This is a standard financial oversight process to ensure transparency in how tax dollars are spent.
Council is reviewing and approving the city's expenditures for the third week of February 2026. This is a standard financial oversight process to ensure transparency in how tax dollars are spent.
Council is reviewing and approving the city's expenditures for the fourth week of February 2026. This is a standard financial oversight process to ensure transparency in how tax dollars are spent.
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 city is reducing the authorized loan amount in by-law 898-2021 by $2,414,756 to adjust the financing for the city's contribution to the 2018-2019 AccèsLogis Quebec program.
The city is approving the updated 2024-2025 work plan for the Finance Committee, which outlines the committee's priorities and tasks for the fiscal year.
The city is tasking the administration with studying or implementing a tax on parking lots, a move that could impact commercial property owners and parking availability.
This item authorizes adjustments to the city's previously approved 2025 operating budget and the multi-year capital investment plan for infrastructure maintenance. These changes allow the city to reallocate funds or update project timelines for essential repairs and upgrades to municipal assets. Residents may see shifts in the scheduling or prioritization of local infrastructure work as a result of these financial adjustments.
This item reduces the authorized expenditure and loan amount for Bylaw 896-2021 without changing the original purpose of the project.
This item reduces the authorized expenditure and loan amount for Bylaw 951-2024 without changing the original purpose of the project.
This item reduces the authorized expenditure and loan amount for Bylaw 970-2025 without changing the original purpose of the project.
The City of Gatineau has officially filed its audited financial statements for the 2024 fiscal year. This report provides a comprehensive overview of the city's financial health, including revenues, expenditures, and overall fiscal performance for the past year. It serves as a key accountability document for residents to understand how municipal funds were managed.
The city is allocating the operating budget surplus from the 2024 fiscal year to specific municipal reserves and fiscal accounts.
The city is adjusting the budget for vehicle procurement and maintenance to account for updated costs within the municipal investment plan.
This is a routine administrative adjustment to the city's budget based on the findings of the most recent quarterly financial report.
The city is allocating $26,300 from historical surplus funds to perform necessary upgrades and improvements at the Riviera Community Centre.
This item approves the final version of the 2019-2024 Gas Tax and Quebec Contribution program. It formalizes the allocation of provincial and federal funds for municipal infrastructure projects.
This bylaw repeals a previous authorization for a $10 million loan intended for water and sewer infrastructure repairs. This is a procedural step in adjusting the city's capital investment plan.
The city is reallocating budget funds previously earmarked for community investment and urban outdoor development plans from 2019 to 2022. This ensures that remaining funds are properly utilized for their intended purposes.
This by-law updates the city's fee schedule, adding new fees to Appendix II and adjusting an existing fee in Appendix V for various municipal services.
Council has approved an amendment to the 2025 tax by-law regarding parks and parking lots to include a new exemption. This change clarifies which properties or entities are exempt from this specific municipal tax.
Council has officially adopted the city's 2026 operating budget. This document outlines all planned municipal spending and revenue sources for the upcoming year.
This by-law updates the fees charged by the city for various public services, programs, and facility rentals to reflect current costs.
This by-law formally establishes the property tax rates and other municipal levies required to fund the 2026 city budget.
This by-law authorizes the collection of specific taxes related to parks and parking lots for the 2026 fiscal year.
This bylaw adjusts the tax brackets for the municipal land transfer tax (often called the 'welcome tax') for property transactions exceeding $750,000.
This bylaw updates the fee schedule for various goods, services, and activities provided by the City of Gatineau, including additions and modifications to existing tariffs.
The city is reallocating unused funds from previous renovation programs (2017-2020) to help finance the city's contribution to the new 2026-2028 Heritage Agreement Program.
The city is finalizing the distribution and allocation of the net assets of ID Gatineau, the city's former economic development corporation, following its dissolution or restructuring.