ADDENDUM AGENDABUDGETCOMMITTEE MEETING2023 BUDGET - CAPITAL AND OPERATINGMonday, January 30, 2023 at 1:00 P.m. - 4:00 P.m.VIA Zoom MeetingTown Council meetings are being conducted using a hybrid model where members of Council have the opportunity to participate in-person at Town Hall or electronically via Zoom. At this time, members of the public are encouraged to continue to view the meeting by watching the live stream through the Town's Municipal Calendar webpage. Should you wish to delegate to a Council meeting, please complete the online delegation form no later than one business day before the meeting is to be held.1.OPENING OF THE BUDGET MEETING The purpose of this meeting is to discuss the 2023 Proposed Capital and Operating Budget and Business Plan.2.DISCLOSURES OF PECUNIARY INTEREST 3.LAND ACKNOWLEDGMENT 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.4.BUDGET DELEGATIONS a.Cindy Robinson - Georgetown BIA Presentation to Budget Committee regarding Georgetown BIA 2023 Budget.(Refer to Item No. 7.b, Report No. CORPSERV-2023-0002 - Appendix F)b.Patricia Daleman - Acton BIA Presentation to Budget Committee regarding Acton BIA 2023 Budget.(Refer to Item No. 7.b, Report No. CORPSERV-2023-0002 - Appendix E)5.PRESENTATIONS a.Moya Leighton, Town Treasurer and Director of Finance 1.2023 Budget Committee .pdfPresentation to Budget Committee regarding 2023 Proposed Capital and Operating Budget and Business Plans with Opening Remarks by Chris Mills, Chief Administrative Officer.b.Chris Mills, Chief Administrative Officer 1.Office of CAO.pdfPresentation to Budget Committee regarding Office of the CAO 2023 Business Plan, Proposed Operating and Capital Budget. c.Damian Szybalski, Commissioner of Business, Environment and Culture 1.Business, Environment and Culture.pdfPresentation to Budget Committee regarding Business, Environment and Culture 2023 Business Plan, Proposed Operating and Capital Budget. d.Laura Lancaster, Commissioner of Corporate Services 1.Corporate Services.pdfPresentation to Budget Committee regarding Corporate Services 2023 Business Plan, Proposed Operating and Capital Budget. e.Beverley King, Acting Chief Librarian and CEO - Library Services 1.Library Services.pdfPresentation to Budget Committee regarding Library Services 2023 Business Plan, Proposed Operating and Capital Budget. f.Jon Rehill, Commissioner & Fire Chief - Fire Services 1.Fire Department.pdfPresentation to Budget Committee regarding Fire Services 2023 Business Plan, Proposed Operating and Capital Budget. g.Bill Andrews, Commissioner of Transportation and Public Works 1.Transportation and Public Works.pdfPresentation to Budget Committee regarding Transportation and Public Works 2023 Business Plan, Proposed Operating and Capital Budget. h.John Linhardt, Commissioner of Planning and Development 1.Planning and Development.pdfPresentation to Budget Committee regarding Planning and Development 2023 Business Plan, Proposed Operating and Capital Budget. i.Paul Damaso, Commissioner of Recreation and Parks 1.Recreation and Parks.pdfPresentation to Budget Committee regarding Recreation and Parks 2023 Business Plan, Proposed Operating and Capital Budget. 6.BUDGET REFERRALS Review Budget Referrals. (Refer to Item No. 7.b, Report No. CORPSERV-2023-0002 - Appendix D)7.REPORTS FROM OFFICIALS a.REPORT NO. CORPSERV-2023-0003 1.REPORT NO. CORPSERV-2023-0003.pdfCORPORATE SERVICES REPORT NO. CORPSERV-2023-0003 dated January 30, 2023 regarding Ontario Regulation 284/09, 2023 Budget.b.REPORT NO. CORPSERV-2023-0002 1.REPORT NO. CORPSERV-2023-0002.pdf2.CORPSERV-2023-0002 Appendix A.pdf3.CORPSERV-2023-0002 Appendix B.pdf4.CORPSERV-2023-0002 Appendix C.pdf5.CORPSERV-2023-0002 Appendix D.pdf6.CORPSERV-2023-0002 Appendix E.pdf7.CORPSERV-2023-0002 Appendix F.pdfCORPORATE SERVICES REPORT NO. CORPSERV-2023-0002 dated January 30, 2023 regarding 2023 Proposed Capital and Operating Budget and Business Plan.1.2023 Budget and Business Plan 1.DRAFT 2023 Budget and Business Plan_with Landscape.pdf(Previously delivered under separate cover)8.CLOSED SESSION (if required) 9.ADJOURNMENT No Item Selected This item has no attachments1.DRAFT 2023 Budget and Business Plan_with Landscape.pdf1.REPORT NO. CORPSERV-2023-0003.pdf1.REPORT NO. CORPSERV-2023-0002.pdf2.CORPSERV-2023-0002 Appendix A.pdf3.CORPSERV-2023-0002 Appendix B.pdf4.CORPSERV-2023-0002 Appendix C.pdf5.CORPSERV-2023-0002 Appendix D.pdf6.CORPSERV-2023-0002 Appendix E.pdf7.CORPSERV-2023-0002 Appendix F.pdf1.Office of CAO.pdf1.Business, Environment and Culture.pdf1.Corporate Services.pdf1.Library Services.pdf1.Fire Department.pdf1.Transportation and Public Works.pdf1.Planning and Development.pdf1.Recreation and Parks.pdf1.2023 Budget Committee .pdf