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HomeMy WebLinkAboutADMIN 82-11CORPORATION OF THE TOWN OF NEWCASTLE 40 TEMPERANCE STREET BOWMANVILLE, ONTARIO Ll C 3A6 REPORT TO THE GENERAL PURPOSE AND ADMINISTRATION COMMITTEE MEETING OF FEBRUARY 8 1982 ADMIN. NO. 82-11 TELEPHONE 6233379 SUBJECT: BUDGET DISCUSSION PAPERS 1 AND 2. SCHEDULE OF COMMITTEE AND COUNCIL DISCUSSIONS BUDGET DISCUSSION PAPERS 1, 2, 3 AND 4. RECOMMENDATIONS: 1. That this report be received; and 2. That Committee recommends to Council that the following resolution be adopted: "Council hereby adopts Discussion Papers 1 and 2 as background information for the consideration of Budget Discussion Papers 3 and 4." BACKGROUND AND COMMENT: Discussion Papers 1 and 2, circulated to members of Council and Staff under separate cover, are hereby submitted to the General Purpose and Administration Committee for consideration, discussion and possible submission to Council. It is recommended that Council recognize Discussion Papers 1 and 2 as background information for the consideration of Discussion Papers 3 and 4. Discussion Paper 1, outlines the existing organizational structure of the Town, (with some modifications to be included). Discussion Paper 2, existing policies and procedures, with further modifications and inclusions, will form a Policy and Procedures manual for future use by Council and Staff. The following schedule of Committee and Council meetings outlines suggested times for the formal consideration of all the Discussion ADMIN. N0. 82-11 -2- Papers (assuming Discussion Papers 1 and 2 are forwarded to the next regular meeting of Council.) 1. Council Meeting - February 15 1982 (Discussion Papers 1 and 2) 2. General Purpose and Administration Committee - February 22 1982 (Discussion Papers 3 and 4) 3. Council Meeting - March 1 1982 (Discussion Paper 4) 4. General Purpose and Administration Committee - March 8 1982 (Discussion Paper 3) 5. Council Meeting - March 15 1982 (Discussion Paper 3) Members of Council are reminded that Discussion Paper 3 pertains to the 1982 Current Budget and Discussion Paper 4 to.the Capital Forecast. Regional Council has requested local municipalities to comment on local projects by March 4 1982. The Town is required to submit the Works Department Budget to the Ministry of Transportation and Communications by the end of March. Respectfully submitted, DNS:nof D. N. Smith, M.C.I.P. Administrator