Budget Committee Agenda

November 30, 2016

5:00 PM

Council Chambers

Peterborough City Hall

Call to Order

1.

Confirmation of Minutes

a)

November 7, 2016

b)

November 23, 2016

2.

Disclosure of Pecuniary Interest

Item Number

3.

Director of Corporate Services

Chief Administrative Officer

Report CPFS16-040

2017 Draft Budget

A report to provide the 2017 Draft Operating and Capital Budget for consideration.

4.

Director of Corporate Services

Report CPFS16-050

Peterborough Police Services 2017 Budget

A report to inform Council that the 2017 Budget submission for Peterborough Police Services will be reviewed on Tuesday, November 29, 2016.

5.

Director of Corporate Services

Report CPFS16-043

Peterborough Health Team 2017 Budget for the Physician Recruitment Program

A report to inform Council that the 2017 Budget submission of the Peterborough Family Health Team for the Physician Recruitment Program will be reviewed on Tuesday, November 29, 2016.

6.

Director of Corporate Services

Report CPFS16-044

2017 Budget for the Otonabee Region Conservation Authority

A report to inform Council that the 2017 Budget submission of the Otonabee Region Conservation Authority will be reviewed on Tuesday, November 29, 2016.

7.

Director of Corporate Services

Report CPFS16-045

2017 Budget for the Peterborough Economic Development

A report to inform Council that the 2017 Budget submission of Peterborough Economic Development (PED) will be reviewed on Tuesday, November 29, 2016.

8.

Director of Corporate Services

Report CPFS16-046

2017 Budget for the Peterborough Humane Society

A report to inform Council that the 2017 Budget submission of the Peterborough Humane Society will be reviewed on Tuesday, November 29, 2016.

9.

Director of Corporate Services

Report CPFS16-047

2017 Budget for Peterborough Public Health

A report to inform Council that the 2017 Budget submission of Peterborough Public Health will be reviewed on Tuesday, November 29, 2016.

10.

Director of Corporate Services

Report CPFS16-049

Peterborough County/City Paramedics Service 2017 Budget

A report to inform Council that the 2017 Budget submission for Peterborough County/City Paramedics Service (PCCPS) will be reviewed on Tuesday, November 29, 2016.

11.

Director of Community Services

Report CSD16-023

Petes' Funding Request

A report to seek Council direction regarding the Petes' Funding Request.

12.

Director of Community Services

Report CSD16-027

Municipal and Community Support of Refugees

A report to provide information on municipal and community support of refugees in Peterborough and to request additional financial support for the New Canadians Center (NCC) for 2017.

13.

Director of Community Services

Report CSD16-030

City Sponsorship of Special Hockey International (SHI) Tournament

A report to provide information regarding potential City sponsorship support to the SHI Tournament planned for March 15th to 18th, 2017.

14.

Director of Corporate Services

Report CPFS16-048

Fairhaven 2017 Budget

A report to inform Council that the 2017 Budget submission for Fairhaven will be reviewed on Tuesday, November 29, 2016.

15.

Other Presentations

Other Business

Adjournment