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Accueil Chatham-Kent Séances 26 novembre 2025

Comité du conseil · Budget

26 novembre 2025

Budget Committee

18:00 – 19:20 · 1h 20m
17 présents · 1 absents
Personnel et officiers présents

Revisions

  1. First published Substantive fetched Jun 22, 2026
    • · Motion 1 added: That the 2026 Annual Update closed budget provisions as presented in the draft budget be adopted: • Base Tax Funded requirements for wage and burden - $26,922 • Base Area Rated requirements for wage and burden - $1,700 • One-time authoriza…
    • · Motion 2 added: That the previous motion on dust suppressant be amended to Option 3 : the Dust Suppressant program be reinstated as a revised pilot program providing two treatments of dust suppressant adjacent to residential driveways as indicated in the …
    • · Motion 3 added: That Council rescind its previous motion of approving Option 3 (revised pilot project providing two treatment of dust suppressant adjacent to residential driveways and intersections in the amount of $1,100,000) and adopt Option 2, the rein…
    • · Motion 4 added: That the 2026 tax funded AMP lifecycle inflation be further reduced by $305,000 to reduce the tax impact.
    • · Motion 5 added: That the business case Gravel Road Conversion Program Acceleration’s 2026 Base of $157,050 be funded from the 1.5% AMP Allocation.
    • · Motion 6 added: That the Budget Committee adopt the 2026 Annual Budget Update resulting in a 2026 tax impact of 4.63%.
    • · Attendance added: Brock McGregor (present)
    • · Attendance added: Darrin Canniff (present)
    • · Attendance added: Ryan Doyle (present)
    • · Attendance added: Municipal Clerk (present)
    • · Attendance added: Conor Allin (present)
    • · Attendance added: Lauren Anderson (present)
    • · Attendance added: Michael Bondy (present)
    • · Attendance added: Anthony Ceccacci (present)
    • · Attendance added: Marjorie Crew (remote)
    • · Attendance added: Amy Finn (present)
    • · Attendance added: Aaron Hall (present)
    • · Attendance added: Melissa Harrigan (present)
    • · Attendance added: Chief Financial Officer (present)
    • · Attendance added: of Budget & Performance Services (present)
    • · Attendance added: Rhonda Jubenville (present)
    • · Attendance added: Morena McDonald (present)
    • · Attendance added: Jamie McGrail (present)
    • · Attendance added: Alysson Storey (present)
    • · Attendance added: Trevor Thompson (present)
    • · Attendance added: John Wright (present)
    • · Attendance added: Carmen McGregor (absent)