Corporation of the Municipality of South HuronAgenda -Budget Meeting Monday, October 28, 2024 at 4:00 P.m. - 7:00 P.m.Hybrid Meeting - South Huron Council ChambersLive Video Feed - https://www.southhuron.ca/en/government/agendas-and-minutes.aspx Notice of Hybrid Meeting: The following meeting will allow for both electronic and in-person attendees. Members of the public are welcome to watch the live-stream of the meeting on the Agendas and Minutes page at www.southhuron.ca, the Municipal Youtube page or attend Council Chambers. There will be a recording of the meeting available on the Municipal YouTube page. Accessibility of Documents: Documents are available in alternate formats upon request. If you require an accessible format or communication support, please contact the Clerk's Department at 519-235 -0310 or by email at [email protected] to discuss how best we can meet your needs.1.Meeting Called To Order 2.Amendments to the Agenda, as Distributed and Approved by Council Recommendation:That South Huron Council approves the Agenda as presented.3.Disclosure of Pecuniary Interest and the General Nature Thereof 4.Budget Presentations 4.1Lake Huron Water Supply System, Andrew Henry 1.2025 Operating Budget Summary (South Huron).pdf2.RPT_LH20240305_2025 Operating and Capital Budget_20251003.pdfRecommendation:That South Huron Council receive the presentation from Lake Huron Water Supply System regarding 2025 Operating Budget Overview as presented by Andrew Henry.4.2Seebach & Company LLP - Review of 2023 Audited Financial Statements 1.South Huron 2023 Management and Audit Findings Letter.pdf2.SH 2023 361 Council Report.pdf3.SouthHuron2023FS.pdfRecommendation:That South Huron Council receive the review of the 2023 Audited Financial Statements by Seebach & Company LLP as presented by Paul Seebach.5.Introduction and Overview of Budget Impacts and Priorities 1.1-2025 Budget Impacts and Priorities for Oct 28 Budget book.pdf6.2025 Draft Budget Book/Review of Operating Budget 1.DRAFT Budget Book Oct 28.pdfOperating Budget pages 4 to 19 (Budget Book)7.Review of Capital Projects by Department Capital Budget - pages 20 to 114 (Budget Book)7.1Emergency Services 7.2Cemetery 7.3Recreation Services 7.4Transportation Services 7.5Transportation, Water, Sewer Combined 7.6Streetlights 7.7Water Services 7.8Sewer Services 8.Referred Resolutions for discussion 8.1Stephen Arena and SHRC requirements and cost to allow for assembly occupancy (Referral Resolution 287-2024) 1.Resolution 287-2024.pdf8.2Potential Pedestrian Crossover on Main Street, near Downtown Exeter Parkette (Referral Resolution 383-2024) 1.Resolution 383-2024.pdf9.Adjournment Recommendation:That South Huron Council hereby adjourns at ______ p.m.No Item Selected This item has no attachments.1.2025 Operating Budget Summary (South Huron).pdf2.RPT_LH20240305_2025 Operating and Capital Budget_20251003.pdf1.Resolution 287-2024.pdf1.Resolution 383-2024.pdf1.South Huron 2023 Management and Audit Findings Letter.pdf2.SH 2023 361 Council Report.pdf3.SouthHuron2023FS.pdf1.1-2025 Budget Impacts and Priorities for Oct 28 Budget book.pdf1.DRAFT Budget Book Oct 28.pdf