Municipality of Chatham-KentBudget Committee MeetingWednesday, November 13, 2024 6:00 P.m. - 10:00 P.m.Council Chambers, Chatham-Kent Civic Centre315 King St W, Chatham ONA livestream of the Budget Meeting will be available at: YourTV CK’s YouTube Channel 1.Call to Order 2.Land Acknowledgement 3.Disclosures of Pecuniary Interest (Direct or Indirect) and the General Nature There Of 4.Municipalityof Chatham-Kent 2025 Annual Operating Budget Update presentation 5.Municipalityof Chatham-Kent 2025 Annual Capital Budget Update presentation 6.Deputations - Items on the current agenda As per By-law 108-2024, Section 7.9(a) Any person who wishes to appear before Council regarding an item on the current agenda shall make written application to [email protected], by noon, the day of the meeting, to be placed on the Agenda to appear before Council at the meeting at which it will be dealing with the item of interest to the deputation.7.Response toCl. Doyle Motion - 7.5% Departmental Budgetary Annual Decrease (InformationReport) 1.Response to Councillor Doyle Motion.pdf2.Appendix A - Budget Reduction Exercise.pdf3.Appendix B – EMT Realized Efficiencies, Revenues and Recommendations.pdf8.2025 Budget Direction Suggestions from Council (Information Report) 1.2025 Budget Direction Suggestions from Council.pdf2.Appendix A - Councillor Suggestions.pdf9.Adjournment This session of the Budget Committee meeting will recess until 6:00 p.m. on November 26, 2024As per the Public Notice By-law, Chatham-Kent Council hereby gives public notice of its intention to hold public meetings, and adopt the 2025 Annual Budget Update, and pass a resolution to end Council’s budget review immediately following receipt of a recommended budget from the Chatham-Kent Budget Committee. Such a resolution would initiate the Mayor’s opportunity to veto any amendments, or where such veto is waived, result in a final budget.The Budget Committee also gives public notice of the need to meet in Closed Session at any time during the budget deliberation process, as permitted by the Municipal Act, 2001.No Item Selected This item has no attachments.1.2025 Budget Direction Suggestions from Council.pdf2.Appendix A - Councillor Suggestions.pdf1.Response to Councillor Doyle Motion.pdf2.Appendix A - Budget Reduction Exercise.pdf3.Appendix B – EMT Realized Efficiencies, Revenues and Recommendations.pdf