THE REGIONAL MUNICIPALITY OF NIAGARA

BUDGET REVIEW COMMITTEE OF THE WHOLE

AGENDA

Meeting #:	BRCOTW 8-2019
Date:	Thursday, November 21, 2019
Time:	6:30 P.m. - 10:30 P.m.
Location:	Council Chamber Niagara Region Headquarters, Campbell West 1815 Sir Isaac Brock Way, Thorold, ON

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1.

CALL TO ORDER

2.

DISCLOSURES OF PECUNIARY INTEREST

3.

PRESENTATIONS

3.1

Introduction to the 2020 Levy Budget

Todd Harrison, Commissioner, Corporate Services

4.

DELEGATIONS

5.

ITEMS FOR CONSIDERATION

5.1

CSD 77-2019

Court Services - 2020 Budget Report 

A presentation will precede the discussion of this item.

Recommended Motion: 

That Report CSD 77-2019, dated November 21, 2019, respecting Court Services - 2020 Budget Report, BE RECEIVED; and 

That the 2020 Court Services Operating Budget BE APPROVED in principle subject to consideration of the total tax levy for Niagara Region on December 5, 2019.  

5.2

BRC-C 12-2019

A letter from D. Reid, Executive Director, Police Services Board, Niagara Regional Police Services, dated October 30, 2019, respecting 2020 Proposed Operating Budget Niagara Regional Police Service and Police Services Board.

A presentation will precede the discussion of this item. 

Recommended Motion: 

That Correspondence Item BRC-C 12-2019, being a letter from D. Reid, Executive Director, Police Services Board, dated October 30, 2019, respecting 2020 Proposed Operating Budget Niagara Regional Police Service and Police Services Board, BE RECEIVED; and

That the Niagara Regional Police Service 2020 Operating Budget BE APPROVED in principle subject to consideration of the total tax levy for Niagara Region on December 5, 2019.

5.3

BRC-C 13-2019

Presentation from the Niagara Peninsula Conservation Authority respecting Municipal Levy Apportionment.

Recommended Motion: 

That Correspondence Item BRC-C 13-2019, being a presentation from G. Wood, Chief Administrative Officer/Secretary Treasurer, Niagara Peninsula Conservation Authority, dated November 21, 2019, respecting Proposed 2020 Operating and Capital Budgets, BE RECEIVED; and

That the Niagara Peninsula Conservation Authority 2020 Municipal Levy Apportionment to Niagara Region BE APPROVED. 

5.4

BRC-C 11-2019

A letter from W. Sendzik, Chair, Niagara Regional Housing Board of Directors, dated October 18, 2019, respecting Niagara Regional Housing 2020 Operating Budget.

A presentation will precede the discussion of this item. 

Recommended Motion: 

That Correspondence Item BRC-C 11-2019, being a letter from W. Sendzik, Chair, Niagara Regional Housing Board of Directors, dated October 18, 2019, respecting Niagara Regional Housing 2020 Operating Budget, BE RECEIVED; and

That the Niagara Regional Housing 2020 Operating Budget BE APPROVED in principle subject to consideration of the total tax levy for Niagara Region on December 5, 2019. 

6.

CONSENT ITEMS FOR INFORMATION

7.

OTHER BUSINESS

8.

CLOSED SESSION

9.

NEXT MEETING

​The next meeting will be held on Thursday, November 28, 2019 at 6:30 p.m. in the Council Chamber, Regional Headquarters.

10.

ADJOURNMENT