Regional Council Budget

That the minutes of the January 26, 2023 Regional Council Budget meeting, be approved.

That the agenda for the February 2, 2023 Regional Council Budget meeting include an oral update regarding Personal Matters About an Identifiable Individual, Including Municipal or Local Board Employees, to be dealt with under Closed Session - Item 13.4; and That the agenda for the February 2, 2023 Regional Council Budget meeting be approved, as amended.

That the proposed 2023 Capital Budget be amended to defer two projects pending the outcome of the provincial regional government review, as follows: Project – 235215 Corporate Furniture purchases – to defer $600,000 budgeted for 2023 Project – 235220 Office Facility Major Maintenance for 7120 Hurontario and 10 Peel buildings – to defer $503,000 of the original $1,478,000 budgeted for 2023

That the Region of Peel’s Fees By-law 43-2002, as amended, be further amended to adopt the changes to the fees and charges as outlined in the Report of the Chief Financial Officer and Commissioner of Corporate Services, listed on the January 19, 2023, Regional Council Budget agenda titled “2023 Fees and Charges”; and That the necessary amending by-law be presented for enactment.

That the 2023 Operating Budget for Property Tax and Utility Rate Supported Services, at a total value of $3,145,495,503 outlined in Appendix I of the report of the Chief Financial Officer and Commissioner of Corporate Services, listed on the January 26, 2023 Regional Council Budget agenda titled “2023 Operating and Capital Budget”, be approved; and That the necessary by-law to apportion the $1,323,622,367 net levy funding required, be presented for enactment; and That the 2023 Capital Budget for Property Tax and Utility Rate Supported Services totaling $1,940,730,376 outlined in Appendix II to the subject report, be approved; and That the Consolidated 10 Year Capital Plan totaling $14,519,570,604 outlined in Appendix III to the subject report, be approved, in principle, for planning purposes; and That the salary portion of the 2023 Regional Budget which includes a 2.5 per cent non-union salary band adjustment be approved; and That the Chief Financial Officer and Commissioner of Corporate Services be authorized to carry out any necessary technical adjustments in the 2023 Operating Budget, and that the necessary levy by-law be presented for enactment.

That the by-law listed on the February 2, 2023 Regional Council Budget agenda, being By-law 5-2023, be given the required number of readings, taken as read, signed by the Regional Chair and the Regional Clerk, and the Corporate Seal be affixed thereto.

That By-law 8-2023 to confirm the proceedings of Regional Council at its Budget meeting held on February 2, 2023 to deliberate the 2023 Budget and to authorize the execution of documents in accordance with the Region of Peel by-laws relating thereto, be given the required number of readings, taken as read, signed by the Regional Chair and the Regional Clerk, and the corporate seal be affixed thereto.

1. That the Region of Peel’s Fees By-law 43-2002, as amended, be further amended to adopt the changes to the fees and charges as outlined in the Report of the Chief Financial Officer and Commissioner of Corporate Services, listed on the January 19, 2023, Regional Council Budget agenda titled “2023 Fees and Charges”; and Regional Council Budget Minutes 5 2. That the necessary amending by-law be presented for enactment.