AGENDA
BUDGET COMMITTEE MEETING
2021 BUDGET - CAPITAL AND OPERATING

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VIA Zoom Meeting

In our efforts to contain the spread of COVID-19 and to protect all individuals, public attendance at Council and Committee Meetings will not be permitted at this time.  Members of the public may request to delegate to this virtual meeting by completing the online delegation form,  (Application to appear before Council) by no later than 4:30 p.m. on the Friday before the meeting.  All requests to delegate must contain a copy of the delegate's intended remarks which will be circulated to all Members of Council in advance as a backup should technology issues occur.  Clerks staff will contact you with the details on how to participate electronically.  If you do not wish to delegate, but would like to submit feedback, please email your comments to clerks@haltonhills.ca.  Your comments will be circulated to Council Members in advance of the meeting and will form part of the public record.


The purpose of this meeting is to discuss the 2022 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 2022 Budget.


(Refer to Item No. 7.b of this Agenda, Report No. CORPSERV-2021-0041 - Appendix E)

Presentation to Budget Committee regarding Acton BIA 2022 Budget.


(Refer to Item No. 7.b of this Agenda, Report No. CORPSERV-2021-0041 - Appendix D)

Presentation to Budget Committee regarding the Proposed 2022 Capital and Operating Budget and Business Plan with Opening Remarks by Chris Mills, Chief Administrative Officer.

Presentation to Budget Committee regarding Office of the CAO 2022 Business Plan, Proposed Operating and Capital Budget. 

Presentation to Budget Committee regarding Corporate Services 2022 Business Plan, Proposed Operating and Capital Budget. 

Presentation to Budget Committee regarding Library Services 2022 Business Plan, Proposed Operating and Capital Budget. 

Presentation to Budget Committee regarding Fire Services 2022 Business Plan, Proposed Operating and Capital Budget. 

Presentation to Budget Committee regarding Transportation & Public Works 2022 Business Plan, Proposed Operating and Capital Budget. 

Presentation to Budget Committee regarding Planning & Development 2022 Business Plan, Proposed Operating and Capital Budget. 

Presentation to Budget Committee regarding Recreation & Parks 2022 Business Plan, Proposed Operating and Capital Budget. 

Review Budget Referrals. 


(Refer to Item No. 7.b of this agenda, Report No. CORPSERV-2021-0041 2022 Budget and Business Plan - Appendix C)

CORPORATE SERVICES REPORT NO. CORPSERV-2021-0045 dated December 6, 2021 regarding Ontario Regulation 284/09, 2022 Budget.

CORPORATE SERVICES REPORT NO. CORPSERV-2021-0041 dated November 12, 2021 regarding 2022 Proposed Capital and Operating Budget and Business Plans.

(Previously delivered under separate cover)