Approval Requested: Revised Records Retention and Disposition Schedule
Council was asked to approve the revised Records Retention and Disposition Schedule (RRDS), updating the original 2017 version to reflect current City operations and align with the new Records and Information Management Policy adopted in January 2024. The revision, developed with input from all operational divisions and reviewed by the City Solicitor, covers both paper and electronic records.
The updated RRDS aims to improve records organization, searchability, collaboration, workflow integration, compliance with retention and disposition requirements, cost efficiency, privacy, security, and legal risk management.
Decision: Approved unanimously.
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Amendments to St. John’s Sports & Entertainment Ltd. By-Laws
Council was asked to approve amendments to the by-laws of St. John’s Sports & Entertainment Ltd. Following a 2023 review, the SJSEL Board recommends updates that are primarily administrative, including modernizing language with updated pronouns and allowing the use of electronic polls. Council approval is required for these changes to take full legal effect.
Decision: Approved unanimously.
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New Members: Youth Engagement Working Group
Council approved two new members, Cale Warren and Gabriella Nabakijje, for the Youth Engagement Working Group (YEWG). The group, which guides the City’s Youth Engagement Strategy, recently held an extended call for applicants to fill vacancies and ensure diverse representation of youth aged 18–30. Sixteen applications were reviewed, focusing on diversity, passion, and potential contribution to youth engagement. The recommended appointments aim to strengthen the group’s representation and effectiveness.
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Report on Revenue and Expenditure for Fiscal 2024
Council was asked to adopt the 2024 Executive Summary Report on Revenue and Expenditure, which presents the City’s financial results on a cash basis, aligned with the City’s adjusted budget. This report complements the previously adopted 2024 Audited Financial Statements, which uses accrual accounting.
Key financial highlights for 2024:
Operating cash surplus of $5.77 million (1.6% of the $362 million adjusted budget).
Revenues exceeded budget by $6.44 million (1.8%), driven by higher-than-expected accommodation and utility taxes, landfill fees, construction permits, rents, and interest on tax arrears, among others. Some revenues, such as grants in lieu of taxes and fines, were below budget.
Expenditures exceeded the budget by $672,000 (0.2%), primarily due to higher costs in transportation (including snow clearing and road maintenance), environmental health, and protective services. Savings occurred in general government, parks and recreation, and environmental development.
Cumulative cash surplus as of December 31, 2024, stands at approximately $14.8 million after commitments for debt reduction and capital projects. Due to the risk of rising capital costs and the need to be able to respond to significant emergencies, staff recommend setting aside the surplus as a contingency fund.
Decision: Approved unanimously.
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Tenders
A list of contracts awarded from May 28 to June 25 was shared for Council’s information.
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Special Events Regulatory Committee
Council approved the following road closures and by-law exemptions related to four upcoming events:
NL Folk Festival (July 11–13): Request to exempt park by-law to allow food and goods sales in Bannerman Park.
Exeter Avenue Block Party (July 12): Road closure from 3:00pm–7:00pm near 4 Exeter Avenue, with volunteers managing barricades and local/emergency vehicle access maintained.
Shea Heights Folk Festival (July 18–20): Temporary road closure on Lingear Avenue (July 19, 11:00am–5:00pm), traffic diverted; exemption requested for consumer fireworks (subject to fire ban), with approved site plan and safety measures.
St. John’s Pride Parade (July 20, rain date July 27): Road closures from 7:00am–1:30pm along parade route downtown, local traffic allowed but no on-street parking; professional traffic control and parking enforcement engaged; exemption requested for food and goods sales in Bannerman Park.
Details on the road closures can be found in the decision note. An advisory will also be issued for all road closures prior to the event through the City's website to email subscribers and posted on social media.
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Permits Issued
Council was provided with a list of Development Permits and Building Permits issued since the last council meeting for their information.
Weekly Payment Vouchers
Council approved the weekly payment vouchers for the weeks ending June 18 and June 25.