AGENDA
COUNCIL WORKSHOP

Monday, October 21, 2024 at 9:30 A.m. - 4:30 P.m.

Halton Hills Town Hall, Council Chambers

1 Halton Hills Drive

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1.

OPENING OF THE COUNCIL WORKSHOP

This workshop to be convened in accordance with Section 6 of the Town of Halton Hills Procedure By-law No. 2023-0026, for the purpose of educating and training Members of Council regarding Budget. This workshop will in no way materially advance the business or decision-making of the Council. Members of Council may issue directions to staff, however, no decisions or motions may be made and discussion must confine itself to the subject(s) of the workshop.

2.

LAND ACKNOWLEDGEMENT

We would like to begin by acknowledging that the land on which we gather is part of the Treaty lands and Territory of the Mississaugas of the Credit.

3.

DISCLOSURES OF PECUNIARY INTEREST/CONFLICT OF INTEREST

4.

WORKSHOP DELEGATIONS/PRESENTATIONS

a.

Moya Leighton, Treasurer

Presentation regarding 2025 Proposed Capital and Operating Budget and Business Plans with Opening Remarks by Chris Mills, Chief Administrative Officer.

b.

Chris Mills, Chief Administrative Officer

Presentation regarding Office of the CAO 2025 Business Plan, Proposed Operating and Capital Budget. Additional commentary by Valerie Petryniak, Town Clerk and Alex Fuller, Director of Communications.

c.

Laura Lancaster, Commissioner of Corporate Services

Presentation regarding Corporate Services 2025 Business Plan, Proposed Operating and Capital Budget. 

d.

Damian Szybalski, Commissioner of Community Services

Presentation regarding Community Services 2025 Business Plan, Proposed Operating and Capital Budget.

e.

Jon Rehill, Commissioner & Fire Chief - Fire Services

Presentation regarding Fire Services 2025 Business Plan, Proposed Operating and Capital Budget. 

f.

Beverley King, Chief Librarian and CEO - Library Services

Presentation regarding Library Services 2025 Business Plan, Proposed Operating and Capital Budge.

g.

John Linhardt, Commissioner of Planning and Development

Presentation regarding Planning and Development 2025 Business Plan, Proposed Operating and Capital Budget. 

h.

Bill Andrews, Commissioner of Transportation and Public Works

Presentation regarding Transportation and Public Works 2025 Business Plan, Proposed Operating and Capital Budget. 

i.

Amy Prueter, Manager of Budgets and Financial Reporting

Presentation regarding Council Proposed 2025 Operating Budget.

j.

Amy Prueter, Manager of Budgets and Financial Reporting

Presentation regarding Corporate Revenues and Expenses Proposed 2025 Operating Budget.

k.

Moya Leighton, Treasurer

Closing Remarks.

5.

CLOSED SESSION

6.

RECONVENE INTO OPEN SESSION

7.

ADJOURNMENT