R E G I O N A L C O U N C I L
B U D G E T M E E T I N G
A G E N D A

DATE: December 12, 2013
TIME: 9:30 a.m.
PLACE: Regional Council Chambers, 5th Floor
10 Peel Centre Drive, Suite A
Brampton, Ontario
MEMBERS: G. Carlson, B. Crombie, F. Dale, S. Fennell, P. Foley, C. Fonseca,
S. Hames, N. Iannicca, E. Kolb, K. Mahoney, H. McCallion,
S. McFadden, G. Miles, E. Moore, M. Morrison, P. Mullin,
P. Palleschi, R. Paterak, P. Saito, J. Sanderson, J. Sprovieri,
R. Starr, A. Thompson, J. Tovey, R. Whitehead



1. PRAYER AND ROLL CALL



2. DECLARATIONS OF CONFLICTS OF INTEREST



3. APPROVAL OF MINUTES

a)December 5, 2013 Regional Council Budget Meeting
Report


4. APPROVAL OF AGENDA



5. DELEGATONS/PRESENTATIONS


POLICING - 2014 BUDGET

a)Ontario Provincial Police (OPP) Municipal Policing Services in Caledon: 2014 Budget
Presentation by Dominic Beckett, Interim Caledon Detachment Commander and David Brack, Sergeant, OPP; Peggy Tollett, Deputy Treasurer, Town of Caledon
Delegation

b)Peel Regional Police: 2014 Budget
Presentation by Jennifer Evans, Chief of Police and Florence Stewart, Associate Administrator, Corporate Support Services, Peel Regional Police
Delegation


6. COMMUNICATIONS



7. REPORTS

1. STAFF REPORTS

a)2014 Operating and Capital Budget (Deferred from the December 5, 2013 Regional Council Budget meeting)
Summary by Norma Trim, Chief Financial Officer and Commissioner of Corporate Services
Report


8. BY-LAWS

a)Three Readings:

By-law 118-2013: A by-law to amend By-law 43-2002 titled the "Fees By-law" and to repeal By-law 110-2012 and By-law 78-2013.

By-law 119-2013: A by-law to amend By-law 16-2007 titled the "Sewer Surcharge Rate and Sewer Waste Disposal Charge By-law" and to repeal By-law 111-2012.

By-law 120-2013: A by-law to amend By-law 17-2007 titled the "Waste Management System Fees and Charges By-law" and to repeal By-law 112-2012.

By-law 121-2013: A by-law to amend By-law 15-2007 titled the "Wastewater System Fees and Charges (Sewer Charge Rates) By-law" and to repeal By-law 113-2012.

By-law 122-2013: A by-law to amend By-law 14-2007 titled the "Water Consumption Fees and Charges By-law" and to repeal By-law 114-2012.


9. OTHER BUSINESS



10. NOTICES OF MOTION



11. IN CAMERA MATTERS



12. BY-LAW TO CONFIRM THE PROCEEDINGS OF COUNCIL



13. ADJOURNMENT


Revised: Wednesday December 11 2013

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