The Corporation of the Municipality of BrocktonBrockton Council Meeting AgendaTuesday, January 16, 2024 at 9:00 A.m. - 4:00 P.m.Bruce County Council Chambers - 30 Park Street, Walkerton, ON Council:Chris Peabody - Mayor, James Lang - Deputy Mayor, Mitch Clark - Councillor, Tim Elphick - Councillor, Kym Hutcheon - Councillor, B. Carl Kuhnke - Councillor, and Gregory J. McLean - Councillor Staff:Sonya Watson - Chief Administrative Officer, Fiona Hamilton - Director of Legislative and Legal Services (Clerk), Trish Serratore - Chief Financial Officer, Sarah Johnson, Deputy Clerk, Chris Wells, Director of Fire and Emergency Services, Sharon Bross, Brockton Child Care Centre Supervisor, Colleen Gillis, Director of Community Services, Nicholas Schnurr, Director of Operations, John Strader, Operations Manager, and Dieter Weltz, Building and Planning Manager/CBO 1.Indigenous Land Acknowledgement Statement 2.Acceptance of Special Council Agenda 3.Declaration of Pecuniary Interest and General Nature Thereof 4.Business Arising From Previous Minutes 4.1Budget Consultation 2024 Feedback from September 26, 2023 Council Meeting 1.Budget Consultation 2024 Feedback - Report FIN2023-25.pdf5.Delegations 5.1Brian Currie - Brockton Physician Recruitment and Retention Committee 6.General Budget Overview Trish Serratore, Chief Financial Officer6.12024 Budget Overview Presentation 1.Budget Presentation TAX Supported - Jan 23 FINAL.pdf6.2Brockton Child Care Centre Staffing Request 1.Brockton Child Care Centre Staffing Request.pdfSonya Watson, Chief Administrative Officer and Sharon Bross, Brockton Child Care Centre Supervisor6.3Saugeen Valley Conservation Authority Letter 1.SVCA Letter.pdf7.Council Discussion and Questions on Tax Supported Operating Budget 1.Municipality of Brockton 2024 Tax Supported Budget - Public.pdf7.1Council Fiona Hamilton, Director of Legislative and Legal Services (Clerk)7.2General Government Sonya Watson, Chief Administrative Officer, Trish Serratore, Chief Financial Officer, Fiona Hamilton, Director of Legislative and Legal Services (Clerk)7.3Human Resources Sonya Watson, Chief Administrative Officer7.4Economic Development Sonya Watson, Chief Administrative Officer7.5East Ridge Business Park Sonya Watson, Chief Administrative Officer7.6Tourism/Visitor Information Centre Sonya Watson, Chief Administrative Officer7.7Public Works Nicholas Schnurr, Director of Operations7.8Streetlights Nicholas Schnurr, Director of Operations7.9Brockton Child Care Centre Sharon Bross, Brockton Child Care Centre Supervisor7.10Materials Management Nicholas Schnurr, Director of Operations7.11Fire Services Chris Wells, Director of Fire and Emergency Services7.12Emergency Management Chris Wells, Director of Fire and Emergency Services7.13Health and Safety Chris Wells, Director of Fire and Emergency Services7.14OPP and Brockton Police Services Board Trish Serratore, Chief Financial Officer and Fiona Hamilton, Director of Legislative and Legal Services (Clerk)7.15Animal Control/By-law Enforcement Dieter Weltz, Building and Planning Manager7.16Recreation Colleen Gillis, Director of Community Services7.17Cemetery Trish Serratore, Chief Financial Officer7.18Physician Recruitment Trish Serratore, Chief Financial Officer7.19Library Colleen Gillis, Director of Community Services7.20Municipal Drains Fiona Hamilton, Director of Legislative and Legal Services (Clerk)7.21Planning Dieter Weltz, Building and Planning Manager7.22Saugeen Valley Conservation Authority Nicholas Schnurr, Director of Operations7.23Heritage Fiona Hamilton, Director of Legislative and Legal Services (Clerk)8.Overview of Capital Requests 1.Appendix C Capital Requests 2024 Tax Supported Budget.pdf9.Council Discussion and Questions on Capital Requests 10.Current Tax Rate Implications 11.Closed Session (if required) Council of the Municipality of Brockton may enter into Closed Session to address a matter pertaining to: Labour relations or employee negotiations - Employee Proposal and Information 12.Confirmation of Proceedings 12.1By-Law 2024-006 - January 16, 2024 Confirmatory By-Law 1.By-Law 2024-006 - January 16, 2024 Confirmatory By-Law.pdf13.Adjournment No Item Selected This item has no attachments.1.SVCA Letter.pdf1.Municipality of Brockton 2024 Tax Supported Budget - Public.pdf1.By-Law 2024-006 - January 16, 2024 Confirmatory By-Law.pdf1.Appendix C Capital Requests 2024 Tax Supported Budget.pdf1.Budget Consultation 2024 Feedback - Report FIN2023-25.pdf1.Brockton Child Care Centre Staffing Request.pdf1.Budget Presentation TAX Supported - Jan 23 FINAL.pdf