Corporate Services Committee

That Report CSD 1-2024, dated January 10, 2024, respecting Request to Write-off Outstanding Amounts Over $25,000, BE RECEIVED and the following recommendation, BE APPROVED: 1. That the write-off of uncollectible accounts receivable totalling $798,684.97 BE APPROVED.

That Report CSD 2-2024, dated January 10, 2024, respecting Approval of 2024 Interim Levy Dates and Amounts, BE RECEIVED and the following recommendations, BE APPROVED: 1. That the interim Regional levy amounts and dates BE APPROVED in accordance with Appendix 1 to Report CSD 2-2024; 2. That the appropriate by-law BE PREPARED for presentation to Regional Council for consideration and approval; and 3. That Report CSD 2-2024 BE CIRCULATED to the Local Area Municipalities for Information. Recorded vote: Yes (11): Bateman, Davies, Foster, Ganann, Heit, Ip, Redekop, Secord, Siscoe, Whalen, Zalepa. No (2): Gale, Grant.

That Confidential Report HR 01-2024, dated January 10, 2024, respecting A Matter Respecting Labour Relations or Employee Negotiations under s. 239(2)(d) of the Municipal Act, 2001 - CUPE 911 Interest Arbitration Award, BE RECEIVED and the recommendations contained therein, BE APPROVED.