Budget Committee - December 11, 2019 Part 2

Due to technical issues the first part of the meeting can be found through the following YouTube link:    • Budget Committee - December 11, 2019 ...  

Motion to Reconvene into Open Session
Declarations of Pecuniary Interest under the “Municipal Conflict of Interest Act”
Opening Remarks (S. Strickland)

Presentation (C. Dyer)

COR-FSD-19-59, 2020 User Rate Budget Approval and 2020 Tax Supported Budget Update

• 2020 User Rate Budget and Rate Recommendations: Water Supply and Wastewater Treatment
• 2020 User Rate Budget and Rate Recommendations: Water Distribution and Wastewater Collection
Information Papers
17:06 • Provincial Offences Act Revenue, Costs and Trends
1:03:47 • Councillor Requests: 2020-2029 Transportation Capital Plan – River Road Extension

2020 Budget Memo: “Police Services Act” Provisions Regarding Council Approval of Police Services Board Operating and Capital Estimates

1:22:45 Presentation: Bryan Larkin, Chief of Police & Kirsten Hand, Director of Finance Re: Waterloo Regional Police Service (WRPS) 2020 Budget (4:15 p.m.)

Due to timing issues, the end of this meeting can be found towards the end of the following link:    • Budget Committee - December 11, 2019 ...  

Next Meeting – January 22, 2020

HRC-ADM-19-08, KPMG’s Final Report - Service Review 2019

Motion to go into Closed Session

Adjourn