Corporation of the Municipality of South Huron
Agenda -Budget Meeting

The following meeting will be video recorded. A copy of the recording from the meeting will be available upon request, by contacting the Municipal Clerk at [email protected].

Monday, December 12, 2022 at 4:00 P.m. - 7:00 P.m.

Hybrid Meeting - South Huron Council Chambers

Live Video Feed - https://www.southhuron.ca/en/government/agendas-and-minutes.aspx

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.

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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.

Reports

4.1

Dan Best, Chief Administrative Officer and Sandy Becker, General Manager of Financial Services - Introduction and Operating Overview

4.1.1

Budget Impacts and Priorities - Levy Funded Services

4.1.2

2023 Draft Budget Book

Operating Budget pages 4 to 19

4.2

Review of Capital Projects by Department

Capital Budget - pages 21 to 122 (Budget Book)

4.2.1

General Administration

4.2.2

Emergency Services

4.2.3

Cemetery

4.2.4

Recreation Services

4.2.5

Transportation Services

4.2.6

Transportation, Water, Sewer Combined

4.2.7

Streetlights

4.2.8

Water Services

4.2.9

Sewer Services

4.2.10

Solid Waste

4.3

Next Steps

5.

Adjournment

• Recommendation:

  That South Huron Council hereby adjourns at ______ p.m.