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

BRCOTW 2-2020

Thursday, October 15, 2020

6:30 P.m. - 10:30 P.m.

Meeting will be held by electronic participation only

All electronic meetings 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

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1.

CALL TO ORDER

2.

DISCLOSURES OF PECUNIARY INTEREST

3.

PRESENTATIONS

3.1

Budget Engagement Overview

Peter Criscione, Communications Consultant, Niagara Region, and Leslie Martin, Pollara Insights

3.2

2021 Capital Budget Overview

Helen Chamberlain, Director/Deputy Treasurer, Financial Management and Planning

3.3

Corporate Asset Management Resource Allocation

Dean Rurak, Director, Asset Management Office 

4.

DELEGATIONS

5.

ITEMS FOR CONSIDERATION

5.1

CSD 58-2020

2021 Capital Budget 

6.

CONSENT ITEMS FOR INFORMATION

6.1

CSD 68-2020

2021 Budget Public Engagement Exercise

7.

OTHER BUSINESS

8.

NEXT MEETING

The next meeting will be held on Thursday, November 26, 2020 at 6:30 p.m. in the Council Chamber, Regional Headquarters.

9.

ADJOURNMENT