THE REGIONAL MUNICIPALITY OF NIAGARA

BUDGET REVIEW COMMITTEE OF THE WHOLE

FINAL AGENDA

Meeting #:BRCOTW 3-2019
Date:
Time:
-
Location:
Council Chamber
Niagara Region Headquarters, Campbell West
1815 Sir Isaac Brock Way, Thorold, ON

1.
CALL TO ORDER

2.
DISCLOSURES OF PECUNIARY INTEREST

3.
PRESENTATIONS

4.
DELEGATIONS

5.
ITEMS FOR CONSIDERATION

5.1
BRC-C 4-2019
This item has attachments.

1.Presentation - NPCA 2019 Niagara Region Budget Presentation (002).pdf
2.BRC-C 4-2019 - NPCA 2019 Levy Apportionment letter.pdf

A letter from D. Barrick, Interim Chief Administrative Officer, Niagara Peninsula Conservation Authority, dated January 9, 2019, respecting Municipal Levy Apportionments, 2019.

Recommended Motion:

That Correspondence Item BRC-C 4-2019, being a letter from D. Barrick, Interim Chief Administrative Officer, Niagara Peninsula Conservation Authority, dated January 9, 2019, respecting Municipal Levy Apportionments, 2019, BE RECEIVED; and

That the Niagara Peninsula Conservation Authority 2019 Municipal Levy Apportionment to Niagara Region BE APPROVED.

* A presentation will precede the consideration of this item.

5.2
BRC-C 5-2019
This item has attachments.

1.Presentation - NRH 13-2018 - 2019 Budget.pdf
2.BRC-C 5-2019.pdf

A letter from W. Sendzik, Chair, Niagara Regional Housing Board of Directors, dated January 11, 2019, respecting Niagara Regional Housing 2019 Operating Budget.

Recommended Motion:

That Correspondence Item BRC-C 5-2019, being a letter from W. Sendzik, Chair, Niagara Regional Housing Board of Directors, dated January 11, 2019, respecting Niagara Regional Housing 2019 Operating Budget, BE RECEIVED; and

That the Niagara Regional Housing 2019 Operating Budget BE APPROVED in principle subject to consideration of the total tax levy for Niagara Region on February 14, 2019.

*A presentation will precede the consideration of this item.

5.3
CSD 25-2019
This item has attachments.

1.Presentation - 2019 Courts Budget.pdf
2.CSD 25-2019 Court Services - 2019 Budget Report.pdf
3.CSD 25-2019 Appendix 1 - Schedule of Expenditures and Revenues w Q3.pdf
4.CSD 25-2019 Appendix 2.pdf

Court Services - 2019 Budget Report

Recommended Motion:

That Report CSD 25-2019, dated January 31, 2019, respecting Court Services - 2019 Budget Report BE RECEIVED; and

That the 2019 Court Services Operating Budget BE APPROVED in principle subject to consideration of the total tax levy for Niagara Region on February 14, 2019.

* A presentation will precede the consideration of this item.

5.4
BRC-C 3-2019
This item has attachments.

1.Presentation - NRPS.pdf
2.BRC-C 3-2019.pdf

A letter from D. Reid, Executive Director, Niagara Regional Police Services Board, dated January 24, 2019, respecting 2019 Proposed Operating Budget Niagara Regional Police Service and Police Services Board.

Recommended Motion:

That Correspondence Item BRC-C 3-2019, being a letter from D. Reid, Executive Director, Police Services Board, dated January 24, 2019, respecting 2019 Proposed Operating Budget Niagara Regional Police Service and Police Services Board, BE RECEIVED; and,
 
That the Niagara Regional Police Service 2019 Operating Budget BE APPROVED in principle subject to consideration of the total tax levy for Niagara Region on February 14, 2019.

*A presentation will precede the consideration of this item.

6.
CONSENT ITEMS FOR INFORMATION

None.

7.
OTHER BUSINESS

8.
CLOSED SESSION

There are no closed session items.

9.
NEXT MEETING

​The next meeting will be held on Thursday, February 14, 2019 at 6:30 p.m. in the Council Chamber, Regional Headquarters.

10.
ADJOURNMENT

No Item Selected