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 (4 motions)
4 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That the agenda be adopted as distributed by the Clerk.
Moved by Councillor Chan
Carried
a) That staff report SRCFS.21.021 regarding the 2021 Operating Forecast Q1, be received for information purposes.
Moved by Councillor Beros
Carried
a) That staff report SRCFS.21.012 regarding the 2022 Capital and Operating Budget Strategy be received; b) That staff present a 2022 Draft Capital Budget and Forecast that: i. Continues to manage the City’s capital program reflective of corporate priorities; ii. Maximizes all funding from external sources, development charges and reserve funding; iii. Incorporates Capital Sustainability Committee Outcomes; April 27, 2021 BCW#02-21 iv. That the Tax Supported Capital Program be capped at $16 million dollars; v. Leverages the Enterprise Asset Management/Asset Management Plan to prioritize asset needs. c) That staff present a 2022 Draft Operating Budget that: i. Supports Council priorities; ii. The tax rate increase be no more than 0%; iii. The operating budget considerations outlined in staff report SRCFS.21.012 be used as a guideline in the development of the 2022 Operating Budget. d) That staff present a 2022 Draft Water, Wastewater and Stormwater Budget that reflects the wholesale rate increase from Region of York and reflects approved factors from the Water/Wastewater Financial Plan and the Stormwater Financial Plan; and e) That staff be directed to proceed with the 2022 Budget process in accordance with the timetable outlined in Appendix “A” and guidelines described in staff report SRCFS.21.012.