Finance Committee

RESOLVED THAT the minutes of the Budget Committee meeting held on November 14, 2023 be adopted.

Jones RESOLVED THAT the Corporate Facilities Operating and Capital Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

Jones RESOLVED THAT the Elgin County Library, Elgin County Museum, and Elgin County Archives Operating and Capital Budgets, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

Jones RESOLVED THAT the Provincial Offences Administration Operating Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

Jones RESOLVED THAT the Land Division Operating and Capital Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

Jones RESOLVED THAT the Economic Development and Tourism Operating Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

Jones RESOLVED THAT the Emergency Measures Operating and Capital Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date; and THAT the request for an additional Fire Training Coordinator be forwarded to County Council for consideration at its December 6, 2023 meeting.

Jones RESOLVED THAT the Information Technology Services Operating and Capital Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

RESOLVED THAT the agenda for the November 29, 2023 Budget Committee meeting be approved as presented.

RESOLVED THAT the Homes and Seniors Services Operating and Capital Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

RESOLVED THAT the Corporate Facilities Operating and Capital Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

RESOLVED THAT the Human Resources Operating Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

RESOLVED THAT the Elgin County Library, Elgin County Museum, and Elgin County Archives Operating and Capital Budgets, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

RESOLVED THAT the Provincial Offences Administration Operating Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

RESOLVED THAT the Planning Operating Budget, as presented in Scenario 2 revised to begin June 1, 2024, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

RESOLVED THAT the Land Division Operating and Capital Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

RESOLVED THAT the Economic Development and Tourism Operating Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

RESOLVED THAT the Ambulance Services Operating and Capital Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

RESOLVED THAT the Financial Services Operating Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

RESOLVED THAT the Information Technology Services Operating and Capital Budget, as presented, be included for consideration as part of the 2024 Budget to be confirmed at a later date.

RESOLVED THAT we do now adjourn at 3:26 p.m. to meet again at the call of the Chair.