October 11, 2017 - Strategic Initiatives Standing Committee

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SEE ADDENDUM ATTACHED
 
A meeting of the Strategic Initiatives Standing Committee will be held Wednesday October 11, 2017 in the Council Chambers, Town Hall, Collingwood commencing at 5:00 p.m.
 
ORDER OF BUSINESS
                                            
1. CALL OF STANDING COMMITTEE TO ORDER
 
2.  ADOPTION OF AGENDA
  • THAT the content of the Strategic Initiatives Standing Committee Agenda for October 11, 2017 be adopted as presented.
3.  DECLARATIONS OF PECUNIARY INTEREST
 
4.  STAFF REPORTS
 
P2017-25         2017 Community Based Strategic Plan Report Card 
 
RECOMMENDING THAT the Strategic Initiatives Standing Committee support and refer the following Staff Report to the next regular meeting of Council:
 
Staff Recommendation: THAT the Strategic Initiatives Standing Committee receive the 2017 Community Based Strategic Plan Report Card and hold a public meeting to receive comments on the implementation progress on Wednesday, October 18, 2017 at 5:00 p.m;
 
AND THAT Council herein reaffirm our acknowledgement and adherence to the Council Code of Conduct, as required by the Community Based Strategic Plan;
 
AND FURTHER THAT Staff be directed to report back to Council on feedback received from the public including recommendations, if any, on changes to the Key Performance Indicators and reporting process.
 
T2017-10         2018 Budget Process and Target 
 
RECOMMENDING THAT the Strategic Initiatives Standing Committee support and refer the following Staff Report to the next regular meeting of Council:
 
Staff Recommendation: THAT Staff Report T2017-10 be received and the following recommendations be adopted:
 
THAT the overall net levy increase be at the core rate of inflation for the Toronto area as at July 31st 2017;
 
AND THAT assessment growth estimates as at July 31st, 2017 are incorporated into the base budget and used to fund growth related incremental costs;
 
AND THAT all fees and charges excluding water and wastewater rates be indexed by the same rate of inflation unless precluded by legislation, and new revenue sources identified where possible;
 
AND THAT Council approve the Budget Principles Policy and Assessment Growth Policy by enacting the required by-law.
 
5.  PUBLIC DELEGATION(S) (maximum 5 minutes per delegation)
6.   OTHER BUSINESS
7.  ADJOURNMENT
No. of Pages: 
32pages
AttachmentSize
20171011_SICAgendapkg.pdf651.22 KB
2017-10-11_SICAddendumPkg.pdf560.66 KB