The Niagara Region Record

Budget Review Committee of the Whole

November 25, 2021

Who was there

Present (8): Sandra Easton, Robert Foster, Brian Heit, Diana Huson, Wayne Redekop, Tim Rigby, Terry Ugulini, Tim Whalen

Absent (5): Jim Diodati, Bob Gale, Bill Steele, Leanna Villella, Albert Witteveen

Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.

What was decided (5 motions)

5 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.

That Correspondence Item BRC-C 13-2021, being a letter from W. Sendzik, Chair, Niagara Regional Housing Board of Directors, dated November 3, 2021, respecting Proposed Niagara Regional Housing 2022 Operating Budget Submission, BE RECEIVED; and That the Niagara Regional Housing 2022 Operating Budget BE APPROVED in principle subject to consideration of the total tax levy for Niagara Region on December 9, 2021.
Moved by Councillor Fertich, seconded by Councillor Insinna
Carried
That Correspondence Item BRC-C 14-2021, being a letter from B. Johnson, Chair, Niagara Peninsula Conservation Authority, dated November 19, 2021, respecting the 2022 Draft Budgets and Municipal Levies, BE RECEIVED; and That the Niagara Peninsula Conservation Authority 2022 Municipal Levy Apportionment to Niagara Region BE APPROVED.
Moved by Councillor Foster, seconded by Councillor Huson
Carried
That Report CSD 77-2021, dated November 25, 2021, respecting Court Services – 2022 Budget Report, BE RECEIVED and the following recommendation BE APPROVED: 1. That the 2022 Court Services gross operating budget of $8,067,487 and net budgeted revenue of $639,040 (decrease in revenue of $41,134 or 6.1% over the 2021 net operating budget) BE APPROVED in principle subject to consideration of the total tax levy for Niagara Region on December 9, 2021.
Moved by Councillor Insinna, seconded by Councillor Greenwood
Carried
That Correspondence Item BRC-C 16-2021, being a letter from D. Reid, Executive Director, Police Services Board, Niagara Regional Police Services, dated November 17, 2021, respecting REVISED 2022 Proposed Operating Budget Niagara Regional Police Service/Niagara Police Services Board, BE RECEIVED; and That the REVISED Niagara Regional Police Services 2022 Operating Budget BE APPROVED in principle subject to consideration of the total tax levy for Niagara Region on December 9, 2021.
Moved by Councillor Gibson, seconded by Councillor Whalen
Carried
That Correspondence Item BRC-C 15-2021, being a memorandum from H. Chamberlain, Director, Financial Management & Planning/Deputy Treasurer, dated November 25, 2021, respecting Councillor Information Request Regarding Cost per Household for Policing Services, BE RECEIVED for information.
Moved by Councillor Greenwood, seconded by Councillor Foster
Carried

The town’s own record

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