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

BRCOTW 6-2021
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Meeting will be held by electronic participation only
This electronic meeting can be viewed on Niagara Region's Website at:
https://www.niagararegion.ca/government/council/

Due to the efforts to contain the spread of COVID-19 the Council Chamber will not be open to the public to attend Committee meetings until further notice. To view live stream meeting proceedings, please visit: niagararegion.ca/government/council

1.
CALL TO ORDER
 

2.
DISCLOSURES OF PECUNIARY INTEREST
 

3.
PRESENTATIONS
 

4.
DELEGATIONS
 

5.
ITEMS FOR CONSIDERATION
 

5.1
BRC-C 13-2021
This item has attachments. 

1.BRC-C 13-2021 Presentation NRH 2022 Budget.pdf
2.BRC-C 13-2021.pdf

A letter from W. Sendzik, Chair, Niagara Regional Housing Board of Directors, dated November 3, 2021, respecting Proposed Niagara Regional Housing 2022 Operating Budget Submission. 


A presentation will precede the consideration of this item. 


Recommended Motion: 

That Correspondence Item BRC-C 13-2021, being a letter from W Sendzik, Chair, Niagara Regional Housing Board of Directors, dated November 3, 2021, respecting Proposed Niagara Regional Housing 2022 Operating Budget Submission, BE RECEIVED; and 

That the Niagara Regional Housing 2022 Operating Budget BE APPROVED in principle subject to consideration of the total tax levy for Niagara Region on December 9, 2021. 

5.2
BRC-C 14-2021
This item has attachments. 

1.Presentation NPCA 2022 Budgets.pdf
2.BRC-C 14-2021 NPCA Budget Resolution to Niagara Region - 2022 (executed).pdf
3.Report No. FA-70-21 - 2022 Draft Budgets Municipal Levies.pdf
4.Report No. FA-70-21 - Appendix 1 - 2022 Budgets Municipal Levies.pdf

A letter from B. Johnson, Chair, Niagara Peninsula Conservation Authority, dated November 19, 2021, respecting the 2022 Draft Budgets and Municipal Levies. 


A presentation will precede the consideration of this item. 


Recommended Motion: 

That Correspondence Item BRC-C 14-2021, being a letter from B. Johnson, Chair, Niagara Peninsula Conservation Authority, dated November 19, 2021, respecting the  2022 Draft Budgets and Municipal Levies, BE RECEIVED; and 

That the Niagara Peninsula Conservation Authority 2022 Municipal Levy Apportionment to Niagara Region BE APPROVED. 

5.3
CSD 77-2021
This item has attachments. 

1.CSD 77-2021 - Cover Slide - Court Services 2022 Budget Presentation.pdf
2.CSD 77-2021 - Presentation - Court Services 2022 Budget.pdf
3.CSD 77-2021 - Court Services 2022 Budget Report.pdf
4.CSD 77-2021 - Appendix 1 - Court Services Schedule of Revenues and Expenditures.pdf

Court Services - 2022 Budget Report


A presentation will precede the consideration of this item. 

5.4
BRC-C 16-2021
This item has attachments. 

1.BRC-C 16-2021.pdf

A letter from D. Reid, Executive Director, Police Services Board, Niagara Regional Police Services, dated November 17, 2021, respecting REVISED 2022 Proposed Operating Budget Niagara Regional Police Service/Niagara Police Services Board. 


Recommended Motion: 

That Correspondence Item BRC-C 16-2021, being a letter from D. Reid, Executive Director, Police Services Board, Niagara Regional Police Services, dated November 17, 2021, respecting  REVISED 2022 Proposed Operating Budget Niagara Regional Police Service/Niagara Police Services Board, BE RECEIVED; and 

That the Niagara Regional Police Services 2022 Operating Budget BE APPROVED in principle subject to consideration of the total tax levy for Niagara Region on December 9, 2021.

6.
CONSENT ITEMS FOR INFORMATION
 

6.1
BRC-C 15-2021
This item has attachments. 

1.BRC-C 15-2021 Councillor Information Request Re Cost per Household for Policing Services.pdf

Councillor Information Request Regarding Cost per Household for Policing Services

7.
OTHER BUSINESS
 

8.
NEXT MEETING
 

​The next meeting will be held on Thursday, December 9, 2021 at 6:30 p.m.

9.
ADJOURNMENT
 

No Item Selected