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Joint Board of Management
November 17, 2020
What was decided (3 motions)
2 carried, 1 recorded otherwise. Every motion below is printed as the minutes print it.
That Report JBM-C 8-2020, dated November 5, 2020, respecting 2021 Court Services – Budget Report, BE RECEIVED and the following recommendations BE APPROVED: 1. That the 2021 Court Services gross operating budget of $7,109,749 and net budgeted revenue of $680,174 (decrease in revenue of $54,244 or 7.4% over the 2020 operating budget) in accordance with the 2021 budget planning framework and as outlined in Appendix 1 of Report JBM-C 8-2020, BE APPROVED and; 2. That Report JBM-C 8-2020 BE
Moved by D. Gibbs, seconded by J. Tosta
Referred
That the following items BE RECEIVED for information: JBM-C 9-2020 3rd Quarter Variance Analysis and Forecast to December 31, 2020 JBM-C 10-2020 Joint Board of Management 2021 Membership JBM-C 12-2020 Vision Zero Update JBM 2-2020 Joint Board of Management - Niagara Courts Meeting Minutes - August 13, 2020
Moved by J. Tosta, seconded by D. Gibbs
Carried
That Confidential Correspondence Item JBM-C 11-2020, being a memorandum from M. Vink, Manager, Court Services, dated November 5, 2020, respecting A Matter of Labour Relations - Court Services - Staffing Model, BE RECEIVED for information.