ADDENDUM AGENDA
BUDGETCOMMITTEE MEETING
2023 BUDGET - CAPITAL AND OPERATING

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VIA Zoom Meeting

Town 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.


The purpose of this meeting is to discuss the 2023 Proposed Capital and Operating Budget and Business Plan.

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.

Presentation to Budget Committee regarding Georgetown BIA 2023 Budget.


(Refer to Item No. 7.b, Report No. CORPSERV-2023-0002 - Appendix F)

Presentation to Budget Committee regarding Acton BIA 2023 Budget.


(Refer to Item No. 7.b, Report No. CORPSERV-2023-0002 - Appendix E)

Presentation to Budget Committee regarding 2023 Proposed Capital and Operating Budget and Business Plans with Opening Remarks by Chris Mills, Chief Administrative Officer.

Presentation to Budget Committee regarding Office of the CAO 2023 Business Plan, Proposed Operating and Capital Budget. 

Presentation to Budget Committee regarding Business, Environment and Culture 2023 Business Plan, Proposed Operating and Capital Budget. 

Presentation to Budget Committee regarding Corporate Services 2023 Business Plan, Proposed Operating and Capital Budget. 

Presentation to Budget Committee regarding Library Services 2023 Business Plan, Proposed Operating and Capital Budget. 

Presentation to Budget Committee regarding Fire Services 2023 Business Plan, Proposed Operating and Capital Budget. 

Presentation to Budget Committee regarding Transportation and Public Works 2023 Business Plan, Proposed Operating and Capital Budget. 

Presentation to Budget Committee regarding Planning and Development 2023 Business Plan, Proposed Operating and Capital Budget. 

Presentation to Budget Committee regarding Recreation and Parks 2023 Business Plan, Proposed Operating and Capital Budget. 

Review Budget Referrals. 


(Refer to Item No. 7.b, Report No. CORPSERV-2023-0002 - Appendix D)

CORPORATE SERVICES REPORT NO. CORPSERV-2023-0003 dated January 30, 2023 regarding Ontario Regulation 284/09, 2023 Budget.