The Corporation of the City of Kawartha Lakes

Agenda

Special Council Meeting

CC2023-022

Tuesday, October 17, 2023

Open Session Commencing at 9:00 a.m.

Council Chambers

City Hall

26 Francis Street, Lindsay, Ontario K9V 5R8

Members:

• Mayor Doug Elmslie
• Deputy Mayor Tracy Richardson
• Councillor Ron Ashmore
• Councillor Dan Joyce
• Councillor Charlie McDonald
• Councillor Mike Perry
• Councillor Eric Smeaton
• Councillor Pat Warren
• Councillor Emmett Yeo

Please visit the City of Kawartha Lakes YouTube Channel at https://www.youtue.com/c/CityofKawarthaLakes to view the Meeting electronically.

 

 

Accessible formats and communication supports are available upon request. The City of Kawartha Lakes is committed to accessibility for persons with disabilities. Please contact [email protected] if you have an accessible accommodation request.

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1.

Call to Order

2.

Adoption of Agenda

3.

Disclosure of Pecuniary Interest

4.

Presentations

4.1

CC2023-022.4.1

Presentation of the Long Term Financial Plan
Introduction of the Proposed 2024 Budget for the City of Kawartha Lakes
Ron Taylor, Chief Administrative Officer
Sara Beukeboom, Director of Corporate Services

• That the presentation by Ron Taylor, Chief Administrative Officer, and Sara Beukeboom, Director of Corporate Services, regarding the Long Term Financial Plan and the Introduction of the Proposed 2024 Budget for the City of Kawartha Lakes, be received.

4.2

CC2023-022.4.2

Review of Corporate Items within the Proposed 2024 Budget for the City of Kawartha Lakes
Sara Beukeboom, Director of Corporate Services

• That the presentation by Sara Beukeboom, Director of Corporate Services, regarding a Review of Corporate Items within the Proposed 2024 Budget for the City of Kawartha Lakes, be received.

5.

2024 Departmental Budget Overviews

Introductory Remarks
Ron Taylor, Chief Administrative Officer

5.1

CC2023-022.5.1

Mayor and Council
Office of the Chief Administrative Officer
Ron Taylor, Chief Administrative Officer

• That the presentation by Ron Taylor, Chief Administrative Officer, regarding the 2024 Departmental Budget Overview for the Mayor and Council and for the Office of the Chief Administrative Officer, be received.

5.2

CC2023-022.5.2

Fire Services
Terry Jones, Fire Chief

• That the presentation by Terry Jones, Fire Chief, regarding 2024 Departmental Budget Overview for Fire Services, be received.

5.3

CC2023-022.5.3

Paramedic Services
Sara Johnston, Paramedic Chief

• That the presentation by Sara Johnston, Paramedic Chief, regarding the 2024 Departmental Budget Overview for Paramedic Services, be received.

5.4

CC2023-022.5.4

Engineering and Corporate Assets
Juan Rojas, Director of Engineering and Corporate Assets

• That the presentation by Juan Rojas, Director of Engineering and Corporate Assets, regarding the 2024 Departmental Budget Overview for Engineering and Corporate Assets, be received.

6.

Confirming By-Law

By-Law to Confirm the Proceedings of the Special Council Meeting of October 17, 2023

7.

Adjournment