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THE REGIONAL MUNICIPALITY OF PEEL
G E N E R A L  C O M M I T T E E -
B U D G E T
A G E N D A


DATE: February 08, 2007
TIME: Immediately following General Committee
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




1. Regional Programs
   
a) Health
Presentation by Janette Smith, Acting Commissioner of Health (Referred from the January 25, 2007 Regional Council - Budget meeting)

   
b) Paramedic and Emergency Services
Presentation by R. Kent Gillespie, Commissioner of Corporate Services and Regional Solicitor (Referred from the January 25, 2007 Regional Council - Budget meeting)

   
c) Housing and Property
Presentation by Keith Ward, Commissioner of Housing and Property and General Manager, Peel Living (Referred from the January 25, 2007 Regional Council - Budget meeting)

   
d) Public Works
Presentation by Mitch Zamojc, Commissioner of Public Works (Referred from the January 25, 2007 Regional Council - Budget meeting)

   
e) 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 (Referred from the January 25, 2007 Regional Council - Budget meeting)

   
f) Assessment, GO Transit and Toronto Tax (Pooling)
Presentation by Dan Labrecque, Treasurer and Commissioner of Finance (Referred from the January 25, 2007 Regional Council - Budget meeting)

   
g) Regional Planning
Presentation by Nick Tunnacliffe, Commissioner of Planning (Referred from the January 25, 2007 Regional Council - Budget meeting)


E. REPORTS AND COMMUNICATIONS

  (Reports listed below, (E.1.a - E.1.f), have previously been printed and distributed. At the request of Members of Regional Council these reports have not been reprinted. Copies are available upon request from the Clerk's Division.)



1. 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 25, 2007 Regional Council - Budget meeting)

    b) Tax Rate Management – Long Term Care (For information) (Referred from the January 25, 2007 Regional Council - Budget meeting)

    c) Future Long Term Care Services (Referred from the January 25, 2007 Regional Council - Budget meeting)

    d) Planning Department Staff Complement (Referred from the January 25, 2007 Regional Council - Budget meeting)

    e) Increases in Construction Costs (For information) (Referred from the January 25, 2007 Regional Council - Budget meeting)

    f) 2007-2016 Capital Plan – Funding Sustainability Challenges (For information) (Referred from the January 25, 2007 Regional Council - Budget meeting)


F. OTHER BUSINESS



G. IN CAMERA MATTERS

  G1. Labour relations or employee negotiations (Referred from the January 25, 2007 Regional Council - Budget meeting)


H. ADJOURNMENT



Script created by Geoff Hunt

Revised: Tuesday April 14 2009

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