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REGIONAL COUNCIL
BUDGET MEETING

A G E N D A


DATE: January 25, 2007
TIME: Immediately following Regional Council
PLACE: Regional Council Chamber, 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



1. PRAYER AND ROLL CALL



2. DECLARATIONS OF CONFLICTS OF INTEREST



3. APPROVAL OF MINUTES



4. APPROVAL OF AGENDA



5. DELEGATIONS/PRESENTATIONS

  1. Policing
       
    a)
Peel Regional Police: 2007 Draft Police Budget

Presentation by Mike Metcalf, Chief, Peel Regional Police and Larry Button, Chief Administrative Officer, Peel Regional Police (1 hour requested)
       
    b)
Ontario Provincial Police Municipal Policing Services in Caledon: 2007 Current Budget Review
Presentation by Inspector Andy Karski, Detachment Commander, Caledon Ontario Provincial Police (OPP) and Samuel Jones, Director of Corporate Services/Treasurer, Town of Caledon (30 minutes requested)
       
  2. Conservation Authorities (Joint Presentation)
       
    a)
Toronto and Region Conservation Authority (TRCA)
Presentation by Brian Denney, Chief Administrative Officer, Toronto and Region Conservation Authority (10 minutes requested)
       
    b)
Credit Valley Conservation (CVC)
Presentation by Rae Horst, General Manager, Credit Valley Conservation (10 minutes requested)
       
    c)
Conservation Halton (CH)
Presentation by Ken Phillips, CAO/Secretary-Treasurer and Marnie Piggot, Director, Financial & Administrative Services, Conservation Halton (10 minutes requested)
       
  3 Regional Programs
       
    a)
Social Services
Presentation by Janet Menard, Acting Commissioner of Social Services (30 minutes requested)
       
  (The following Regional Programs Budget Presentations will be dealt with at the Thursday, February 8, 2007 General Committee Budget meeting or at a subsequent Budget meeting, to be scheduled as required.)
       
    b)
Health

Presentation by Janette Smith, Acting Commissioner of Health
       
    c)
Paramedic and Emergency Services

Presentation by R. Kent Gillespie, Commissioner of Corporate Services and Regional Solicitor
       
    d)
Housing and Property

Presentation by Keith Ward, Commissioner of Housing and Property and General Manager, Peel Living
       
    e)
Public Works

Presentation by Mitch Zamojc, Commissioner of Public Works
       
    f)
Internal Support

Presentation by David Szwarc, Chief Administrative Officer; Dan Labrecque, Treasurer and Commissioner of Finance; Laura Nashman, Commissioner of People, Information and Technology; and R. Kent Gillespie, Commissioner of Corporate Services and Regional Solicitor
       
    g)
Assessment, GO Transit and Toronto Tax (Pooling)

Presentation by Dan Labrecque, Treasurer and Commissioner of Finance
       
    h)
Regional Planning

Presentation by Nick Tunnacliffe, Commissioner of Planning




6. COMMUNICATIONS


7. REPORTS

1. Committee Reports

  a) Report of the General Committee - Budget (GCB-2007-01) meeting held on January 18, 2007


2. Staff Reports

  a) 2007 Budget (2007 Budget Document – Appendix I, distributed to Councillors only – A Copy available for viewing in the Clerk’s division) (Referred from the January 18, 2007 General Committee - Budget meeting)

  b) Tax Rate Management – Long Term Care (For information) (Referred from the January 18, 2007 General Committee - Budget meeting)

  c) Future Long Term Care Services (Referred from the January 18, 2007 General Committee - Budget meeting)

  d) Planning Department Staff Complement (Referred from the January 18, 2007 General Committee - Budget meeting)

  e) Increases in Construction Costs (For information) (Referred from the January 18, 2007 General Committee - Budget meeting)

  f) 2007-2016 Capital Plan – Funding Sustainability Challenges (For information) (Referred from the January 18, 2007 General Committee - Budget meeting)


8. BY-LAWS



9. OTHER BUSINESS



10. NOTICES OF MOTION



11. IN CAMERA MATTERS


1. Staff Reports

  a) Labour relations or employee negotiations (Referred from the January 18, 2007 General Committee - Budget meeting)


12. BY-LAW TO CONFIRM THE PROCEEDINGS OF COUNCIL



13. ADJOURNMENT



Script created by Geoff Hunt

Revised: Tuesday April 14 2009

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