Budget Committee Meeting re Initial Presentation (2023 Budget)

THAT this Committee recommends to Council that Report CS-23-07 dated January 26, 2023 from the Corporate Services Department regarding an overview of the 2023 Budget process be received as information.

THAT this Committee recommends to Council that Report CS-23-08 dated January 26, 2023 from the Corporate Services Department regarding Budgets and Asset Accounting - Ontario Regulation 284/09 for the 2023 Budget year be received as information.

THAT this Committee recommends to Council that Report CAO-23-04 dated January 20, 2023 from the Chief Administrative Office regarding referrals to Budget Committee from the 2018-2022 term of Council be received.

THAT this Committee recommends to Council that Report CS-23-06 dated January 18, 2023 from the Corporate Services Department regarding an overview of user fees for the Recreation and Youth Services Division be received.

THAT this Committee recommends to Council that Report BDCT-23-01 dated January 22, 2023 from the Business Development, Culture and Tourism Department regarding options to advance equity, diversity, and inclusion within the City of Orillia be received.

THAT this Committee recommends to Council that Report DSE-23-06 dated January 24, 2023 from the Development Services and Engineering Department regarding the shade structure at Orillia Kiwanis Skateboard Park be received.

THAT this Committee recommends to Council that Report DSE-23-04 dated January 18, 2023 from the Development Services and Engineering and Environment and Infrastructure Services Departments regarding an overview of water and wastewater rates and fees be received.

THAT this Committee recommends to Council that Report DSE-23-05 dated January 16, 2023 from the Development Services and Engineering and Environment and Infrastructure Services Departments regarding an overview of stormwater rates and fees be received.

THAT this Committee recommends to Council that Report EIS-BC-23-02 dated January 20, 2023 from the Environment and Infrastructure Services Department regarding an overview of solid waste management fees be received.

THAT this Committee recommends to Council that Report EIS-BC-23-03 dated December 30, 2022 from the Environment and Infrastructure Services Department regarding an overview of a full user pay program for garbage collection be received.

THAT this Committee recommends to Council that Report EIS-BC-23-04 dated January 18, 2023 from the Environment and Infrastructure Services Department regarding an update on the implementation of the Climate Change Action Plan be received.

THAT this Committee recommends to Council that Report EIS-BC-23-01 dated November 24, 2022 from the Environment and Infrastructure Services Department regarding dog waste bins through the Orillia trail systems be received.