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THE REGIONAL MUNICIPALITY OF PEEL
GENERAL COMMITTEE - BUDGET
A G E N D A


DATE: January 18, 2007
TIME: 9:30 a.m.
PLACE: Regional Council Chambers, 5th Floor
10 Peel Centre Dr.
Brampton, Ontario
MEMBERS: E. Adams, G. Carlson, C. Corbasson, F. Dale, S. Fennell,
G. Gibson, A. Groves, N. Iannicca, E. Kolb, K. Mahoney,
H. McCallion, S. McFadden, G. Miles, E. Moore, M. Morrison,
P. Mullin, P. Palleschi, C. Parrish, R. Paterak, M. Prentice,
P. Saito, J. Sanderson, J. Sprovieri, A. Thompson, R. Whitehead



A. ROLL CALL



B. DECLARATIONS OF CONFLICTS OF INTEREST



C. APPROVAL OF AGENDA



D. DELEGATIONS/PRESENTATIONS

  D1. David Szwarc, Chief Administrative Officer and Dan Labrecque, Treasurer and Commissioner of Finance Providing a High Level Overview of the 2007 Current and Capital Budgets (20 minutes requested)


E. REPORTS AND COMMUNICATIONS

  E1. 2007 Budget (2007 Budget Document – Appendix I, distributed to Councillors only – a copy available for viewing in the Clerk’s division)

  E2. Tax Rate Management – Long Term Care (For information)

  E3. Future Long Term Care Services

  E4. Planning Department Staff Complement

  E5. Increases in Construction Costs (For information)

  E6. 2007-2016 Capital Plan – Funding Sustainability Challenges (For information)


F. OTHER BUSINESS



G. IN CAMERA MATTERS
  G1. Labour relations or employee negotiations


H. ADJOURNMENT



Script created by Geoff Hunt

Revised: Tuesday April 14 2009

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