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 [e-mail].

Monday, October 25, 2021 at 4:00 P.m. - 7:00 P.m.

Hybrid Meeting - South Huron Council Chambers

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 [e-mail]  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 Committee

• Recommendation:

  That South Huron Committee of Adjustment approves the Agenda as presented.

3.

Disclosure of Pecuniary Interest and the General Nature Thereof

4.

Reports

4.1

Sandy Becker, Director of Financial Services - 2022 Proposed Budget 

4.1.1

2022 Budget Summary

4.1.2

Budget Impacts and Priorities - Levy Funded Services

4.1.3

2022 Draft Budget Book

• Recommendation:

  That the South Huron Committee of the Whole received the report from Sandy Becker, Director of Financial Services re 2022 Proposed Budget.

4.2

2022 Additional Priorities (for discussion) 

4.2.1

Asset Management/Capital Planning Strategies

• Infrastructure Deficit Funding
• Annual Cost of Living Increase to Capital Plan
• Capital Replacement Reserve Contribution

4.2.2

Fire Services Strategies

• Fire Master Plan Recommendations
• Huron Park Fire Station upgrades
• Dashwood Fire Station facility and equipment

4.2.3

Debt Payment Strategies

4.3

Next Steps 

5.

Adjournment

• Recommendation:

  That South Huron Committee of the Whole hereby adjourns at ______ p.m., to meet again on October 27, 2021 at 4:00 p.m. or at the Call of the Chair.