<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 This item has no attachments