Motion to go into Closed Session
That a closed meeting of the Committee of the Whole (2022 Plan and Budget Development) be held on Monday, November 1, 2021 at 1:30 p.m. electronically, in accordance with Section 239 of the “Municipal Act, 2001,” for the purposes of considering the following subject matters:
a) labour relations
00:38 Motion to Reconvene into Open Session
00:58 Land Acknowledgement
5:35 Roll Call
1:23 Declarations of Pecuniary Interest under the “Municipal Conflict of Interest Act”
1:45 Opening Comments - Chair H. Jowett
8:54 Agenda Review & Opening Comments - B. Lauckner
17:00 Update on Economic Indicators & Overview of 2022 User Rate Budgets – C. Dyer
58:00 Committee Questions and Comments
1:16:05 Water Services Budgets – N. Kodousek
• COR-CFN-21-38, 2022 Water Supply and Wastewater Treatment Budgets (Information)
• COR-CFN-21-39, 2022 Water Distribution and Wastewater Collection Budgets (Information)
1:31:05 Committee Questions and Comments
1:39:10 Presentation: Karen Armstrong, Deputy CAO & Sonja Radoja, Manager of Corporate Services, Grand River Conservation Authority
1:52:00 Break
1:58:10 Preliminary 2022-2031 Tax Supported Capital Budget Program – C. Dyer
2:33:15 Committee Questions and Comments
2:44:09 Other Business
2:44:20 Next Meetings
• Wednesday, November 24, 2021, 2:00 p.m. – Approval of User Rate Budgets & Tax Supported Budget Update
• Wednesday, November 24, 2021, 6:30 p.m. – Public Input Meeting #2
2:44:40 Adjourn
