Comité du conseil · Budget
21 janvier 2026
Budget Committee
09:30 – 16:33 · 7h 3m
9 présents · 0 absents
Personnel et officiers présents
A. Meneses Chief Administrative Officer — A. Vesprini Supervisor of Financial Planning and Reporting — Amy Fanning Treasuer/Director of Finance — Andrew Grice General Manager of Public Works — B. Cridland General Manager of Community and Development Services — B. Nolan Acting General Manager of Emergency and Social Services — C. Everets Manager of Financial Planning — C. Saunders Committee Coordinator — D. Hunter Director of Roads — F. Enzlin Director of Building and Bylaw Services — H. VanDyk General Manager of Corporate Services — J. Gallant Manager of Fleet Services — J. Hobson Chief, Paramedic Services — J. Milson Manager of Bylaw Services — John Regan Director of Economic Development — Julie Kent Chief Executive Officer, Norfolk County Public Library — Kacie Vandenbulck Legislative and Privacy Coordinator — M. Bokla Supervisor of Waste Management — M. Simoes Director of Facilities — R. Napman Manager of Risk and Insurance — Tracey Rodrigues Deputy Clerk — W. Tigert County Clerk —
Revisions
- First published Substantive fetched Jun 22, 2026
- · Motion 1 added: That consent items 3.1 through 3.4 be received as information.
- · Motion 2 added: That the deputation be received as information.
- · Motion 3 added: That the deputation be received as information.
- · Motion 4 added: That the presentation be received as information.
- · Motion 5 added: Staff to report back in Q1 on Ride Norfolk report that should include details about transitioning the plan to an employment, full costs with the program, historic and current funding models, work, advocacy and applications.
- · Motion 6 added: To remove Fleet Training and Compliance Officer from the New Budget Initiatives
- · Motion 7 added: To remove the $45,000 vehicle cost from the Bylaw Officer New Budget Initiatives
- · Motion 8 added: That staff bring a report to follow up on winter control, snow removal and windrow options including cost and funding opportunities
- · Motion 9 added: That staff bring back a report on contracting vs. in-house services for tar and chip program.
- · Motion 10 added: That the Report CS-26-004 2026 Levy Operating Budget – Discretionary Items Additional Information be received as information; and That Council direct staff to include a $500,000 contribution to the Norfolk Haldimand Community Hospice in th…
- · Motion 11 added: That Council direct staff to include Artificial Intelligence tools in the 2026 Levy Operating Budget
- · Motion 12 added: That Council direct staff to exclude Security Guards at County Administration and Gilbertson Buildings in the 2026 Levy Operating Budget.
- · Motion 13 added: That Council direct staff to include the Norfolk County Public Library NBI for four (4) PT Library Assistants and Extended Library Hours in the 2026 Levy Operating Budget
- · Motion 14 added: That Council direct staff to include the Norfolk County Public Library NBI for PT Training and Development Coordinator in the 2026 Levy Operating Budget - $53,000
- · Motion 15 added: That Council direct staff to exclude the Norfolk County Public Library NBI for a FT Manager of Programming and Outreach in the 2026 Levy Operating Budget
- · Motion 16 added: That Council direct staff to include Haldimand Norfolk Housing Corporation’s request for a FT Project Manager in the 2026 Levy Operating Budget
- · Motion 17 added: That Council provide direction to staff to continue membership with SCOR
- · Motion 18 added: That Council provide direction to staff to continue membership with WOWC
- · Motion 19 added: That Report CS-25-005 Draft 2026 Levy Operating Budget be received as information. And that the 2026 Police Services Operating Budget, with a Net Levy Requirement of $14,408,600, be approved;
- · Motion 20 added: That the 2026 Customer Services and Communications Levy Supported Operating Budget, with a Net Levy Requirement of $1,565,800, be approved;
- · Motion 21 added: That the 2026 Levy Operating Budget, with a Net Levy Requirement of $130,528,700, be approved; (146,503,100.00 Total Levy); and That Delhi and Simcoe Business Improvement Areas 2026 Operating Budgets be approved as submitted; and Further t…
- · Motion 22 added: That Council be adjourned at 4:33 p.m.
- · Attendance added: Tom Masschaele (present)
- · Attendance added: Michael Columbus (present)
- · Attendance added: W. Tigert (present)
- · Attendance added: B. Nolan (present)
- · Attendance added: Amy Martin (present)
- · Attendance added: Linda Vandendriessche (present)
- · Attendance added: Chris Van Paassen (present)
- · Attendance added: Doug Brunton (present)
- · Attendance added: Alan Duthie (present)
- · Attendance added: Adam Veri (present)
- · Attendance added: Kim Huffman (present)
- · Attendance added: A. Meneses (present)
- · Attendance added: B. Cridland (present)
- · Attendance added: Andrew Grice (present)
- · Attendance added: Amy Fanning (present)
- · Attendance added: C. Everets (present)
- · Attendance added: A. Vesprini (present)
- · Attendance added: Kacie Vandenbulck (present)
- · Attendance added: H. VanDyk (present)
- · Attendance added: Tracey Rodrigues (present)
- · Attendance added: C. Saunders (present)
- · Attendance added: M. Simoes (present)
- · Attendance added: J. Gallant (present)
- · Attendance added: Julie Kent (present)
- · Attendance added: John Regan (present)
- · Attendance added: J. Milson (present)
- · Attendance added: F. Enzlin (present)
- · Attendance added: R. Napman (present)
- · Attendance added: J. Hobson (present)
- · Attendance added: D. Hunter (present)
- · Attendance added: M. Bokla (present)
- · Participation added: Amy Martin recuse
- · Participation added: Alan Duthie recuse
- · Participation added: Alan Duthie depart
- · Participation added: Alan Duthie arrive
- · Participation added: Amy Martin recuse
- · Participation added: Alan Duthie recuse