THE REGIONAL MUNICIPALITY OF NIAGARABUDGET REVIEW COMMITTEE OF THE WHOLEAGENDABRCOTW 1-2024Thursday, July 25, 2024 4:00 P.m. - 5:00 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.LAND ACKNOWLEDGEMENT STATEMENT 3.DISCLOSURES OF PECUNIARY INTEREST 4.PRESENTATIONS 4.12025 Budget Strategy 1.CSD 29-2024 Budget Strategy Presentation.pdfBeth Brens, Associate Director, Budget Planning & Strategy5.DELEGATIONS 6.ITEMS FOR CONSIDERATION 6.1CSD 38-2024 1.CSD 38-2024 Investing in Ontario Fund Update.pdfInvesting in Ontario Fund Update7.CONSENT ITEMS FOR INFORMATION 7.1CSD 29-2024 1.CSD 29-2024 2025 Budget Strategy.pdf2.CSD 29-2024 - Appendix 1 2025 Budget Timetable.pdf3.CSD 29-2024 - Appendix 2 Historical CPIX and Base Budget Increases.pdf4.CSD 29-2024 - Appendix 3 General Tax Levy and Water and Wastewater Capital Reserve Contributions.pdf5.CSD 29-2024 - Appendix 4 Historical Assessment Growth.pdf2025 Budget Strategy (and BE CIRCULATED to agencies, boards, and commissions (ABCs))7.2CSD 30-2024 1.CSD 30-2024 Levy Impact of Mandated Services Provided Under Provincial and Federal Agreements.pdf2.CSD 30-2024 Appendix 1.pdfLevy Impact of Mandated Services Provided Under Provincial and Federal Agreements7.3CSD 34-2024 1.CSD 34-2024 Health Equity Informed Planning Update.pdf2.CSD 34-2024 Appendix 1.pdfHealth Equity Informed Planning Update7.4CSD 37-2024 1.CSD 37-2024 Debt Strategy Update .pdf2.CSD 37-2024 Appendix 1.pdfDebt Strategy Update8.OTHER BUSINESS 9.NEXT MEETING The next meeting will be held on Thursday, September 12, 2024 at 6:30 p.m. in the Council Chamber, Regional Headquarters.10.ADJOURNMENT No Item Selected This item has no attachments.1.CSD 34-2024 Health Equity Informed Planning Update.pdf2.CSD 34-2024 Appendix 1.pdf1.CSD 38-2024 Investing in Ontario Fund Update.pdf1.CSD 30-2024 Levy Impact of Mandated Services Provided Under Provincial and Federal Agreements.pdf2.CSD 30-2024 Appendix 1.pdf1.CSD 37-2024 Debt Strategy Update .pdf2.CSD 37-2024 Appendix 1.pdf1.CSD 29-2024 2025 Budget Strategy.pdf2.CSD 29-2024 - Appendix 1 2025 Budget Timetable.pdf3.CSD 29-2024 - Appendix 2 Historical CPIX and Base Budget Increases.pdf4.CSD 29-2024 - Appendix 3 General Tax Levy and Water and Wastewater Capital Reserve Contributions.pdf5.CSD 29-2024 - Appendix 4 Historical Assessment Growth.pdf1.CSD 29-2024 Budget Strategy Presentation.pdf