THE REGIONAL MUNICIPALITY OF NIAGARABUDGET REVIEW COMMITTEE OF THE WHOLEFINAL AGENDABRCOTW 1-2021Thursday, January 14, 2021 6:30 P.m. - 9:30 P.m.Meeting will be held by electronic participation onlyThis 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/council1.CALL TO ORDER 2.DISCLOSURES OF PECUNIARY INTEREST 3.PRESENTATIONS 4.DELEGATIONS 5.ITEMS FOR CONSIDERATION 5.1CSD 5-2021 1.CSD 5-2021 2021 Levy Budget Presentation.pdf2.2021 Consolidated Levy Budget Presentation.pdf3.CSD 5-2021 2021 Levy Budget.pdf4.CSD 5-2021 Appendix 1 Niagara Region Departments Base Budget.pdf5.CSD 5-2021 Appendix 2 COVID-19 Pressures.pdf6.CSD 5-2021 Appendix 3 Assessment Growth Funded Costs.pdf7.CSD 5-2021 Appendix 4 Full-time Equivalents Summaries.pdf2021 Levy Operating Budget A presentation will precede the consideration of this item. 5.2CSD 7-2021 1.CSD 7-2021 2021 Fees and Charges By-Law.pdf2.CSD 7-2021 Appendix 1 2021 Fees and Charges Schedule.pdf3.CSD 7-2021 Appendix 2 Draft 2021 Fees and Charges By-Law.pdf2021 Fees and Charges By-law5.3CSD 13-2021 1.CSD 13-2021 Presentation re Hospital Funding.pdf2.CSD 13-2021 Hospital Funding Contribution Policy.pdf3.Appendix 1 - CSD 75 - 2009.pdf4.Appendix 2 - CSD 73-2020 Proposed Funding Policy for Hospital Development in the Niagara Region.pdf5.Appendix 3 - Niagara Region.Addendum re Matrix.2021.01.08.final.pdf6.Appendix 4 - Niagara Region Hospital Funding Contribution Policy - FINAL - January 2021.pdf7.Appendix 5 - FINAL Niagara Region Hospital Funding Scoring Matrix.pdf8.Appendix 6 - FINAL Niagara Region Hospital Funding Matrix - Long Form Explanation.pdf9.Appendix 7 - WLMH Funding Evaluation.pdfHospital Funding Contribution Policy A presentation will precede the consideration of this report.6.CONSENT ITEMS FOR INFORMATION 6.1CSD 6-2021 1.CSD 6-2021 2021 Financial Disclosure Requirements - O REG 284 09.pdfFinancial Disclosure Requirements – Ontario Regulations 284/096.2BRC-C 2-2021 1.BRC-C 2-2021 Associate Medical Officer of Health Recruitment - Financial Implications.pdfAssociate Medical Officer of Health Recruitment - Financial Implications This item was previously listed as Correspondence Item CSC-C 3-2021.6.3BRC-C 1-2021 1.BRC-C 1-2021.pdf2.Appendix 1 - Niagara Region Hospital Funding Contribution Policy - FINAL - January 2021.pdf3.Appendix 2 - FINAL Niagara Region Hospital Funding Scoring Matrix.pdf4.Appendix 3 - FINAL - Niagara Region hospital funding matrix - long form explanation.pdfHospital Funding Contribution Policy6.4BRC-C 3-2021 1.BRC-C 3-2021 Homelessness Capital Project - Provincial Social Services Relief Funding .pdfHomelessness Capital Project - Provincial Social Services Relief Funding6.5BRC-C 4-2021 1.BRC-C 4-2021 MEMORANDUM - Levy Workshop Discussion from January 7 2021.pdf2.BRC-C 42021 Appendix 1 Community Impact of Public Health General Service Changes.pdfLevy Workshop Discussion Items from January 7, 20217.OTHER BUSINESS 8.CLOSED SESSION 8.1Confidential CAO 1-2021 Public Comments: A Matter concerning Personal Matters about Identifiable Individuals under s. 239(2) of the Municipal Act, 2001 – Status of Medical Officer of Health Staff Compliment and Medical Division Structure9.BUSINESS ARISING FROM CLOSED SESSION 10.NEXT MEETING The next meeting will be held on Thursday, June 17, 2021 at 6:30 p.m.11.ADJOURNMENT No Item Selected This item has no attachments1.CSD 6-2021 2021 Financial Disclosure Requirements - O REG 284 09.pdf1.CSD 7-2021 2021 Fees and Charges By-Law.pdf2.CSD 7-2021 Appendix 1 2021 Fees and Charges Schedule.pdf3.CSD 7-2021 Appendix 2 Draft 2021 Fees and Charges By-Law.pdf1.CSD 5-2021 2021 Levy Budget Presentation.pdf2.2021 Consolidated Levy Budget Presentation.pdf3.CSD 5-2021 2021 Levy Budget.pdf4.CSD 5-2021 Appendix 1 Niagara Region Departments Base Budget.pdf5.CSD 5-2021 Appendix 2 COVID-19 Pressures.pdf6.CSD 5-2021 Appendix 3 Assessment Growth Funded Costs.pdf7.CSD 5-2021 Appendix 4 Full-time Equivalents Summaries.pdf1.BRC-C 3-2021 Homelessness Capital Project - Provincial Social Services Relief Funding .pdf1.BRC-C 1-2021.pdf2.Appendix 1 - Niagara Region Hospital Funding Contribution Policy - FINAL - January 2021.pdf3.Appendix 2 - FINAL Niagara Region Hospital Funding Scoring Matrix.pdf4.Appendix 3 - FINAL - Niagara Region hospital funding matrix - long form explanation.pdf1.BRC-C 4-2021 MEMORANDUM - Levy Workshop Discussion from January 7 2021.pdf2.BRC-C 42021 Appendix 1 Community Impact of Public Health General Service Changes.pdf1.BRC-C 2-2021 Associate Medical Officer of Health Recruitment - Financial Implications.pdf1.CSD 13-2021 Presentation re Hospital Funding.pdf2.CSD 13-2021 Hospital Funding Contribution Policy.pdf3.Appendix 1 - CSD 75 - 2009.pdf4.Appendix 2 - CSD 73-2020 Proposed Funding Policy for Hospital Development in the Niagara Region.pdf5.Appendix 3 - Niagara Region.Addendum re Matrix.2021.01.08.final.pdf6.Appendix 4 - Niagara Region Hospital Funding Contribution Policy - FINAL - January 2021.pdf7.Appendix 5 - FINAL Niagara Region Hospital Funding Scoring Matrix.pdf8.Appendix 6 - FINAL Niagara Region Hospital Funding Matrix - Long Form Explanation.pdf9.Appendix 7 - WLMH Funding Evaluation.pdf