File #: 25-A-007    Version: Name:
Type: Presentation - CC Status: To Be Introduced
File created: 12/30/2024 In control: City Council
On agenda: 1/15/2025 Final action: 1/15/2025
Title: SERVICE PARTNER BUDGET PRESENTATION - BARRIE PUBLIC LIBRARY Lauren Jessop, Chief Executive Officer for the Barrie Public Library, and Austin Mitchell, Chair of the Barrie Public Library Board provided a presentation concerning the Barrie Public Library (BPL) 2025 budget request. Ms. Jessop and Mr. Mitchell discussed slides concerning the following topics: * BPL 2024 highlights including 12,000+ new members; * BPL's successes, targets and kpi's for 2024 and 2025; * Community Navigator Pilot program; * Impacts to BPL's budget; * Opportunities for BPL; * BPL 2025 budget summary, the breakdown for the budget increase and its expected revenue; * The 2024 Barrie City Council requests; * BPL financial controls and oversight policy; and * Planning for the future of the BPL. Members of City Council asked a number of questions of Ms. Jessop and Mr. Mitchell and received responses.
Attachments: 1. Presentation - Barrie Public Library 2025 Budget 250115

Title

SERVICE PARTNER BUDGET PRESENTATION - BARRIE PUBLIC LIBRARY

 

Lauren Jessop, Chief Executive Officer for the Barrie Public Library, and Austin Mitchell, Chair of the Barrie Public Library Board provided a presentation concerning the Barrie Public Library (BPL) 2025 budget request.

 

Ms. Jessop and Mr. Mitchell discussed slides concerning the following topics:

 

                     BPL 2024 highlights including 12,000+ new members;

 

                     BPL’s successes, targets and kpi’s for 2024 and 2025;

 

                     Community Navigator Pilot program;

 

                     Impacts to BPL’s budget;

 

                     Opportunities for BPL;

 

                     BPL 2025 budget summary, the breakdown for the budget increase and its expected revenue;

 

                     The 2024 Barrie City Council requests;

 

                     BPL financial controls and oversight policy; and

 

                     Planning for the future of the BPL.

 

Members of City Council asked a number of questions of Ms. Jessop and Mr. Mitchell and received responses.