<A> Budget Committee Agenda November 28, 29, 30 and December 1, 2016 5:00 p.m. Council Chambers City Hall Call to Order Opening of Meeting Thirty Seconds of Reflection National Anthem 1. Confirmation of Minutes a) November 7, 2016 b) November 23, 2016 2. Disclosure of Pecuniary Interest 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. Other Business Adjournment No Item Selected This item has no attachments