Committee Meeting Agenda
ad hoc Budget Advisory Committee Meeting

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Council Chambers
60 Snyder's Road West
Baden,Ontario
N3A 1A1

This meeting will be held in-person and electronically in accordance with Section 238 (3.3) of the Municipal Act, 2001. Please subscribe to the Township of Wilmot You Tube Channel to watch the live stream or view after the meeting.
Delegations must register with the Legislative Services Department. The only matters being discussed at this meeting will be those on the Agenda.


There will be no Closed Meeting of the ad hoc Budget Advisory Committee.

  • RECOMMENDATION

2.

  
  • RECOMMENDATION

    THAT Committee convenes in Open Session at 5:00 p.m.

3.

  

4.

  

Councillor S. Martin

5.

  

6.

  
  • RECOMMENDATION

    That the Agenda as presented for January 30, 2023 be adopted.

  • RECOMMENDATION

    THAT the minutes of the following meetings be adopted as presented:

    • ad hoc Budget Committee Meeting December 12, 2022

9.

  

10.

  

11.

  

12.

  
  • RECOMMENDATION

    THAT Report COR 2023-03, prepared by the Manager of Finance / Deputy Treasurer, regarding the 2022 Operating Budget vs. Actual, for the year ended December 31, 2022 (un-audited), be received for information purposes.

  • RECOMMENDATION

    THAT Report COR 2023-04, prepared by the Manager of Finance / Deputy Treasurer, regarding the 2022 Capital Program, for the period ending December 31, 2022, be received for information purposes.

  • RECOMMENDATION

    THAT Report COR 2023-05, prepared by the Manager of Finance / Deputy Treasurer, regarding Reserves and Reserve Funds, for the year ended December 31, 2022, be received for information purposes.

  • RECOMMENDATION

    THAT Report COR 2022-06, prepared by the Manager of Finance / Deputy Treasurer, regarding the Annual Debenture Update (un-audited), for the year ended December 31, 2022, be received for information purposes.

  • RECOMMENDATION

    THAT pursuant to Ontario Regulation 284/09, Report COR 2023-08 serve as a method for communicating the exclusion of estimated amortization expenses from the 2023 Municipal Budget.

13.

  
  • RECOMMENDATION

    THAT we do now adjourn to meet again at the call of the Mayor.