2026 Draft Operating and Capital Budget Estimates and Four-Year Capital Forecast
File Number: OPLB-2025-1104-11.1
Report to be tabled at meeting.
Report Recommendations:
That, at its meeting of November 4, 2025, the Ottawa Public Library Board:
Receive and table the 2026 Draft Budget for Ottawa Public Library, and the four-year capital forecast; and,
Direct staff to forward the 2026 Draft Budget for Ottawa Public Library to Ottawa City Council on November 12, 2025, as part of Ottawa City Council’s tabling of the City of Ottawa 2026 Draft Operating and Capital budget; and,
That, at its meeting of December 2, 2025, the Ottawa Public Library Board:
Approve the 2026 Draft Budget for Ottawa Public Library, including a withdrawal of $2.945M from the Library Reserve Fund, as further described in this report; and,
Direct staff to forward the report to Ottawa City Council, for consideration on December 10, 2025 as part of the City Council’s approval of the City of Ottawa 2026 Draft Operating and Capital budget.
In Camera Items
Information Previously Distributed
Notices of Motions (For Consideration at Subsequent Meeting)
Inquiries
Other Business
Adjournment
Next Meeting
Tuesday, December 2, 2025