Establishment and purpose. There is hereby established a Budget Forecasting
Committee for the purpose of encouraging improved planning, collaboration,
and goal-setting by the Town Council, the School Committee, the Committee
on Appropriations, and the community-at-large. The Budget Forecasting
Committee is charged with serving in an advisory capacity to the School
Committee, Town Council, and Committee on Appropriations on long term
budgetary issues, and in that capacity shall create a document which
can be used by all parties to understand the current budgetary situation
and allow for more informed long-term planning, which in turn will
allow for improved decision-making in maintaining fiscal discipline
and delivering essential community services.
Two members of the School Committee, appointed by the School Committee
and serving at the pleasure of the School Committee, with their term
on the Budget Forecasting Committee to run concurrent with their term
on the School Committee; and
Two members of the Town Council, appointed by the Town Council and
serving at the pleasure of the Town Council, with their term on the
Budget Forecasting Committee to run concurrent with their term on
the Town Council; and
Two members of the Committee on Appropriations, appointed by the
Committee on Appropriations and serving at the pleasure of the Committee
on Appropriations, with their term on the Budget Forecasting Committee
to run concurrent with their term on the Committee on Appropriations;
and
Quorum and rules of procedure. A quorum of the Budget Forecasting
Committee shall consist of three members; provided, however, that
there shall be no quorum unless at least one Town Council member,
one School Committee member, and one Committee on Appropriations member
is present for the Budget Forecasting Committee meeting. The meetings
of the Budget Forecasting Committee shall be subject to the Open Meetings
Act and the documents produced by it shall be governed by the Access
to Public Records Act. The Budget Forecasting Committee may establish
its own rules of procedure, provided that the rules of procedure are
not contrary to law. Any question of procedure not governed by rules
of procedure adopted by the Budget Forecasting Committee shall be
governed by the latest edition of Robert's Rules of Procedure.
Liaisons. The Town Manager, Town Finance Director, School Superintendent
and School Director of Administration and Finance shall all act as
nonvoting liaisons to the Budgetary Forecasting Committee, and shall
give the Committee such assistance as is necessary to ensure that
the Committee may fulfill its function.