THE REGIONAL MUNICIPALITY OF NIAGARABUDGET REVIEW COMMITTEE OF THE WHOLEFINAL AGENDABRCOTW 14-2023Thursday, December 07, 2023 6:30 P.m. - 10:30 P.m.Council Chamber - In Person and Electronic MeetingNiagara Region Headquarters, Campbell West1815 Sir Isaac Brock Way, Thorold, ONTo view live stream meeting proceedings visit: niagararegion.ca/government/council1.CALL TO ORDER 2.DISCLOSURES OF PECUNIARY INTEREST 3.PRESENTATIONS 3.1Niagara Region - 2024 Budget Consultation 1.BRCOTW Presentation Niagara Region - 2024 Budget Consultation.pdfLesli Martin, Senior Vice President, Pollara Strategic Insights3.22024 General Levy Budget 1.2024 General Levy Budget .pdf2.2024 General Levy Budget - Final.pdfHelen Furtado, Director, Financial Management & Planning/Deputy Treasurer4.DELEGATIONS 4.12024 World Rowing Championships 1.BRC-C 27-2023 Delegation Submission W. Sendzik_Redacted.pdf2.BRC-C 27-2023 Delegation Presentation.pdfVittoria Wikston, Ken Cambell and Walter Sendzik, St. Catharines World Rowing Committee Members4.22024 General Levy Operating Budget (CSD 54-2023, Agenda Item 5.1) 4.2.1B. Marr, Resident, City of Welland 1.BRC-C 26-2023 Delegation Submission B. Marr_Redacted.pdf4.2.2Niagara Association of Realtors 1.BRC-C 32-2023 Delegation Submission Niagara Association of Realtors_Redacted.pdfMilos Krtek, Chair, Niagara Association of Realtors Housing Attainability Task Force5.ITEMS FOR CONSIDERATION 5.1BRC-C 33-2023 1.BRC-C 33-2023 REVISED 2024 Proposed Operating Budget NRPS and Police Services Board.pdfRevised 2024 Proposed Operating Budget - Niagara Regional Police Service and Police Services Board5.2CSD 54-2023 1.CSD 54-2023 Consolidated Levy 2024 Operating Budget.pdf2.Appendix 1 Niagara Region Departments Base Budget 1.pdf3.Appendix 2 Departmental Mitigations Recommended and Not Recommended 1.pdf4.Appendix 3 Taxpayer Relief Reserve Forecast.pdf5.Appendix 4 Deferred Capital Projects.pdf6.Appendix 5 Capital Financing 1.pdf7.Appendix 6 - FTE Summary.pdf8.Appendix 7 Multi-Year Forecast 1.pdf9.Appendix 8 Additional FTEs Deferred to Future Years 1.pdf2024 General Levy Operating Budget5.3CSD 46-2023 1.CSD 46-2023 2024 Schedule of Fees and Charges.pdf2.CSD 46-2023 Appendix 1 Draft 2024 Schedule of Fees and Charges.pdf2024 Schedule of Fees and Charges6.CONSENT ITEMS FOR INFORMATION 6.1CSD 55-2023 1.CSD 55-2023 2024 Operating Budget Reconciliation and Financial Disclosure O. Reg 284 09.pdf2024 Operating Budget Reconciliation and Financial Disclosure O. Reg 284/096.2BRC-C 28-2023 1.BRC-C 28-2023 2024 Budget Council Information Request.pdf2.BRC-C 28-2023 Appendix 1.pdfCouncil Information Requests6.3BRC-C 30-2023 1.BRC-C 30-2023 Revisions to 2024 Capital Budget Recommendations.pdf2.BRC-C 30-2023 Appendix 1 FINAL.pdf2024 Capital Budget Revised Recommendations6.4BRC-C 31-2023 1.BRC-C 31-2023 Survey results.pdf2.BRC-C 31-2023 2024 Budget engagement report.pdf2024 Budget Engagement – Pollara Strategic Insight Report6.5CAO 13-2023 1.CAO 13-2023.pdfFinancial Implications and Strategic Considerations Regarding the 2024 World Rowing Championships7.OTHER BUSINESS 8.CLOSED SESSION 8.1Confidential BRC-C 29-2023 Public Comments: A Matter Respecting Personal Matters About Identifiable Individuals, Including Municipal or Local Board Employees under s. 239 (2)(b) of the Municipal Act, 2001 - 2024 General Levy Budget Mitigation Options9.BUSINESS ARISING FROM CLOSED SESSION 10.NEXT MEETING The next meeting will be held on Thursday, December 14, 2023, at 4:30 p.m. in the Council Chamber, Regional Headquarters.11.ADJOURNMENT No Item Selected This item has no attachments.1.CSD 46-2023 2024 Schedule of Fees and Charges.pdf2.CSD 46-2023 Appendix 1 Draft 2024 Schedule of Fees and Charges.pdf1.BRC-C 27-2023 Delegation Submission W. Sendzik_Redacted.pdf2.BRC-C 27-2023 Delegation Presentation.pdf1.BRC-C 26-2023 Delegation Submission B. Marr_Redacted.pdf1.BRC-C 32-2023 Delegation Submission Niagara Association of Realtors_Redacted.pdf1.CSD 55-2023 2024 Operating Budget Reconciliation and Financial Disclosure O. Reg 284 09.pdf1.BRC-C 31-2023 Survey results.pdf2.BRC-C 31-2023 2024 Budget engagement report.pdf1.BRC-C 28-2023 2024 Budget Council Information Request.pdf2.BRC-C 28-2023 Appendix 1.pdf1.BRC-C 30-2023 Revisions to 2024 Capital Budget Recommendations.pdf2.BRC-C 30-2023 Appendix 1 FINAL.pdf1.CSD 54-2023 Consolidated Levy 2024 Operating Budget.pdf2.Appendix 1 Niagara Region Departments Base Budget 1.pdf3.Appendix 2 Departmental Mitigations Recommended and Not Recommended 1.pdf4.Appendix 3 Taxpayer Relief Reserve Forecast.pdf5.Appendix 4 Deferred Capital Projects.pdf6.Appendix 5 Capital Financing 1.pdf7.Appendix 6 - FTE Summary.pdf8.Appendix 7 Multi-Year Forecast 1.pdf9.Appendix 8 Additional FTEs Deferred to Future Years 1.pdf1.2024 General Levy Budget .pdf2.2024 General Levy Budget - Final.pdf1.BRCOTW Presentation Niagara Region - 2024 Budget Consultation.pdf1.CAO 13-2023.pdf1.BRC-C 33-2023 REVISED 2024 Proposed Operating Budget NRPS and Police Services Board.pdf