Agenda

Committee of the Whole

Meeting #:
Date:
Time:
-
Location:
Council Chambers
17250 Yonge Street, Newmarket
Quorum: 11

​(Subject to the Committee granting deputant status.)

None

Chair – Regional Councillor Rosati
Vice-Chair – Regional Councillor Heath

Katherine Chislett, Commissioner of Community and Health Services

(See Item D.2)

Report dated November 21, 2019 from the Commissioner of Finance recommending that:

  1. Committee of the Whole recommend the budget as submitted for Community and Health Services as follows:
    1. The 2020 operating budget and the 2021 to 2022 operating outlook, as summarized in Attachment 1.
    2. The savings initiatives as summarized in Attachment 2.
    3. The 2020 capital expenditures and the 2020 Capital Spending Authority, as summarized in Attachment 3.
  2. The recommended budget be consolidated by the Commissioner of Finance and Regional Treasurer for consideration by Council on December 19, 2019.

Memorandum dated November 22, 2019 from Katherine Chislett, Commissioner of Community and Health Services

Recommendation: Receive

Chair – Regional Councillor Ferri
Vice-Chair – Mayor Quirk

Erin Mahoney, Commissioner of Environmental Services

(See Item E.2)

Report dated November 20, 2019 from the Commissioner of Finance recommending that:

  1. Committee of the Whole recommend the budget as submitted for Environmental Services as follows:
    1. The 2020 operating budget and the 2021 to 2022 operating outlook, as summarized in Attachment 1.
    2. The savings initiatives as summarized in Attachment 2.
    3. The 2020 capital expenditures and the 2020 Capital Spending Authority, as summarized in Attachment 3.                                                                                  
  2. The recommended budget be consolidated by the Commissioner of Finance and Regional Treasurer for consideration by Council on December 19, 2019.

Chair – Mayor Pellegrini
Vice-Chair – Mayor Scarpitti

Paul Jankowski, Commissioner of Transportation Services

(See Item F.2)

Report dated November 20, 2019 from the Commissioner of Finance recommending that:

  1. Committee of the Whole recommend the budget as submitted for Transportation Services as follows:
    1. The 2020 operating budget and the 2021 to 2022 operating outlook, as summarized in Attachment 1.
    2. Savings initiatives as summarized in Attachment 2.
    3. The 2020 capital expenditures and the 2020 Capital Spending Authority, as summarized in Attachment 3.
  2. The recommended budget be consolidated by the Commissioner of Finance and Regional Treasurer for consideration by Council on December 19, 2019.

Chair – Mayor Scarpitti
Vice-Chair – Mayor Bevilacqua

Mary-Frances Turner, President of York Region Rapid Transit Corporation

(See Item G.2)

Report dated November 20, 2019 from the Commissioner of Finance recommending that:

  1. Committee of the Whole recommend the budget as submitted for York Region Rapid Transit Corporation as follows:
    1. The 2020 operating budget and the 2021 to 2022 operating outlook, as summarized in Attachment 1.
    2. The 2020 capital expenditures and the 2020 Capital Spending Authority, as summarized in Attachment 2.
  2. The recommended budget be consolidated by the Commissioner of Finance and Regional Treasurer for consideration by Council on December 19, 2019.