Corporation of the Municipality of South HuronAgenda -Budget Meeting Monday, October 23, 2023 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 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 clerk@southhuron.ca 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.Reports 4.1Rebekah Msuya-Collison, Chief Administrative Officer and Julia Warwick, Director of Financial Services/Treasurer - Introduction and Overview of Budget Impacts and Priorities 1.1-2024 Budget Impacts and Priorities Oct 23.pdf4.22024 Draft Budget Book/Review of Operating Budget 1.1-Draft Budget Book - Oct 23, 2023 Meeting.pdfOperating Budget pages 3 to 19 (Budget Book)4.3Don Giberson, General Manager of Infrastructure and Development - Pickup Truck Replacement Strategy 1.2023-10-23 (Pickup Truck Strategy)REV1.pdfRecommendation:That South Huron Council receive the report from Don Giberson, General Manager of Infrastructure and Development re: Pickup Truck Replacement Strategy.4.4Review of Capital Projects by Department Capital Budget - pages 20 to 135 (Budget Book)4.4.1Building Services 4.4.2Emergency Services 4.4.3Cemetery 4.4.4Recreation Services 4.4.5Transportation Services 4.4.6Transportation, Water, Sewer Combined 4.4.7Streetlights 4.4.8Water Services 4.4.9Sewer Services 4.5Referred Resolutions for discussion 4.5.1South Huron Arts Centre (Referral Resolution #346-2023) 1.Resolution 346-2023.pdf4.5.2Dashwood Fire Station - Site Preparation (Referral Resolution 360-2023/359-2023) 1.Resolutions 360-2023 and 359-2023.pdf4.5.3Dashwood Fire Station - Replacement (Referral Resolution #362-2023/361-2023) 1.Resolutions 362-2023 and 361-2023.pdf4.5.4Sunset Community Foundation (Referral Resolution #370-2023) 1.Resolution 370-2023.pdf5.Adjournment Recommendation:That South Huron Council hereby adjourns at ______ p.m., to meet again on November 6, 2023 at 6:00 p.m. or at the Call of the Chair. No Item Selected This item has no attachments.1.1-2024 Budget Impacts and Priorities Oct 23.pdf1.1-Draft Budget Book - Oct 23, 2023 Meeting.pdf1.2023-10-23 (Pickup Truck Strategy)REV1.pdf1.Resolution 370-2023.pdf1.Resolutions 360-2023 and 359-2023.pdf1.Resolutions 362-2023 and 361-2023.pdf1.Resolution 346-2023.pdf