THE REGIONAL MUNICIPALITY OF NIAGARA
BUDGET REVIEW COMMITTEE OF THE WHOLE
AGENDA

BRCOTW 4-2024
-
Council Chamber - In Person and Electronic Meeting
Niagara Region Headquarters, Campbell West
1815 Sir Isaac Brock Way, Thorold, ON

To view live stream meeting proceedings visit: niagararegion.ca/government/council

1.
CALL TO ORDER

 

2.
LAND ACKNOWLEDGEMENT STATEMENT

 

3.
DISCLOSURES OF PECUNIARY INTEREST

 

4.
PRESENTATIONS

 

5.
DELEGATIONS

 

6.
ITEMS FOR CONSIDERATION

 

6.1
CSD 48-2024

This item has attachments. 
1.CSD 48-2024 2025 Budget – Water and Wastewater Operating Budget, Rate Setting and Requisition.pdf
2.Appendix 1 - 2025 Water and Wastewater Schedule of Revenues and Expenditures of Object of Expenditure.pdf
3.Appendix 2 - Forecasted Water and Wastewater Transfers to Capital Reserves.pdf
4.Appendix 3 - Fixed Water Requisition by Municipality_.pdf
5.Appendix 4 - Water Volume Analysis.pdf
6.Appendix 5 - Fixed Wastewater Requisition by Municipality_.pdf
7.Appendix 6 - Wastewater Flows by LAM and 2023 Fixed Wastewater Requisition Including Reconcilication by Municipality.pdf
8.Appendix 7 - Water and Wastewater 2025 Program Changes - Staffing.pdf

2025 Budget – Water and Wastewater Operating Budget, Rate Setting and Requisition


A presentation (to be distributed) will precede the consideration of this item.

6.2
BRC-C 2-2024

This item has attachments. 
1.BRC-C 2-2024 Presentation - Niagara Transit Commission 2025 Operating Budget.pdf
2.BRC-C 2-2024.pdf

A letter from M. Siscoe, Chair, Niagara Transit Commission, dated September 23, 2024, respecting 2025 Proposed Operating Budget and Special Levy Requisition - Niagara Transit Commission.


This item was deferred at the Budget Review Committee of the Whole meeting held on October 17, 2024.

7.
CONSENT ITEMS FOR INFORMATION

 

7.1
CSD 59-2024

This item has attachments. 
1.CSD 59 - 2024 Water and Wastewater Rate Methodology Review.pdf

Water and Wastewater Rate Methodology Review

7.2
BRC-C 3-2024

This item has attachments. 
1.BRC-C 3-2024 NTC Additional Budget Information.pdf

Niagara Transit Commission Additional Budget Information

7.3
CWCD 2024-172

This item has attachments. 
1.CWCD 2024-172 Councillor Information Request related to Legal Obligations of Council.pdf

Councillor Information Request Related to Legal Obligations of Council regarding the Safe Drinking Water Act

8.
OTHER BUSINESS

 

9.
NEXT MEETING

 

​The next meeting will be held on Thursday, November 14, 2024, at 6:30 p.m. in the Council Chamber, Regional Headquarters.

10.
ADJOURNMENT

 
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