<A>

Budget Committee Agenda

November 23, 24, 25, 26, 2015

5:00 p.m.

Council Chambers

 

Call to Order

 

 

 

Opening of Meeting

 

Thirty Seconds of Reflection

 

National Anthem

 

1.

Confirmation of Minutes

 

a)

November 2, 2015

 

b)

November 18, 2015

 

2.

Disclosure of Pecuniary Interest

 

3.

Director of Corporate Services

Report CPFS15-059

Primary Health Care Services Draft 2016 Budget for the Physician Recruitment Program

 

 

 

A report to inform Council that the 2016 Budget submission of the Primary Health Care Services for the Physician Recruitment Program will be reviewed on Tuesday, November 24, 2015.

 

4.

Director of Corporate Services

Report CPFS15-060

Otonabee Region Conservation Authority

 

 

 

A report to inform Council that the 2016 Budget submission of the Otonabee Region Conservation Authority will be reviewed on Tuesday, November 24, 2015.

 

 

 

 

 

 

 

5.

Director of Corporate Services

Report CPFS15-061

Peterborough Economic Development

 

 

 

A report to inform Council that the 2016 Budget submission of Peterborough Economic Development (PED) will be reviewed on Tuesday, November 24, 2015.

 

6.

Director of Corporate Services

Report CPFS15-062

Peterborough Humane Society

 

 

 

A report to inform Council that the 2016 Budget submission of the Peterborough Humane Society will be reviewed on Tuesday, November 24, 2015.

 

7.

Director of Corporate Services

Report CPFS15-063

Peterborough County/City Health Unit

 

 

 

A report to inform Council that the 2016 Budget submission of Peterborough County/City Health Unit (PCCHU) will be reviewed on Tuesday, November 24, 2015.

 

8.

Director of Corporate Services

Report CPFS15-064

Fairhaven 2016 Budget

 

 

 

A report to inform Council that the 2016 Budget submission for Fairhaven will be reviewed on Tuesday, November 24, 2015.

 

9.

Director of Corporate Services

Report CPFS15-065

Peterborough County/City Paramedics Service 2016 Budget

 

 

 

A report to inform Council that the 2016 Budget submission for Peterborough County/City Paramedics Service (PCCPS) will be reviewed on Tuesday, November 24, 2015.

 

 

 

 

 

 

 

10.

Director of Corporate Services

Report CPFS15-066

Peterborough Police Services 2016 Budget

 

 

 

A report to inform Council that the 2016 Budget submission for Peterborough Police Services will be reviewed on Tuesday, November 24, 2015.

 

11.

Director of Corporate Services

Report CPFS15-054

Sponsorship, Naming Rights and Advertising Policy

 

 

 

A report to recommend the approval of a Sponsorship, Naming Rights and Advertising Policy to create additional non-tax revenue.

 

12.

Director of Community Services

Report CSD15-023

2016 Community Service Grant consideration for Artspace

 

 

 

A report to consider 2016 Community Service Grant funding for Artspace.

 

13.

Director of Community Services

Report CSACH15-006

Relocation of Syrian Refugees

 

 

 

A report to provide information on the process used to relocate refugees and how the City can assist groups in the community involved in the process.

 

14.

Director of Corporate Services

Report CPFS15-055

Funds Required and Timelines for Key Capital Projects

 

 

 

A report to outline a plan to fund three key capital projects and provide options for timing.

 

Other Business

 

Adjournment

 

 

No Item Selected