HomeMy WebLinkAbout2025-06-23
Council
Post-Meeting Agenda
Date:June 23, 2025
Time:6:30 p.m.
Location:Council Chambers or Electronic Participation
Municipal Administrative Centre
40 Temperance Street, 2nd Floor
Bowmanville, Ontario
Inquiries and Accommodations: For inquiries about this agenda, or to make arrangements for
accessibility accommodations for persons attending, please contact: Michelle Chambers,
Legislative Services Coordinator, at 905-623-3379, ext. 2101 or by email at
mchambers@clarington.net.
Alternate Format: If this information is required in an alternate format, please contact the
Accessibility Coordinator, at 905-623-3379 ext. 2131.
Collection, Use and Disclosure of Personal Information: If you make a delegation, or presentation,
at a Committee or Council meeting, the Municipality will be recording you and will make the
recording public on the Municipality’s website, www.clarington.net/calendar. Written and oral
submissions which include home addresses, phone numbers, and email addresses become part of
the public record. If you have any questions about the collection of information, please contact the
Municipal Clerk.
Cell Phones: Please ensure all cell phones, mobile and other electronic devices are turned off or
placed on non-audible mode during the meeting.
Copies of Reports are available at www.clarington.net/archive
The Revised Agenda will be published on Friday after 3:30 p.m. Late items added or a change to
an item will appear with a * beside them.
Pages
1.Call to Order
2.Land Acknowledgement Statement
3.Canadian National Anthem
4.Moment of Reflection
5.Declaration of Interest
6.Announcements
7.Presentations / Delegations
7.1 2025 Clarington Diversity Leadership Student Bursary Presentation
7.2 2025 Awards of Academic Excellence Presentation
*7.3 Durham Region Social Services - Shower Access
7.4 Presentation by Matthew Haire, MNP LLP, regarding Report FSD-023-25
- 2024 Audited Financial Statements
5
8.Consent Agenda
8.1 Minutes from the regular meeting of Council dated May 26, 2025 28
8.2 Minutes from the General Government Committee meeting dated June 2,
2025
35
8.3 Minutes from the Planning and Development Committee meeting dated
June 16, 2025
44
*8.4 Minutes from the Clarington Heritage Committee meeting dated May 20,
2025
57
*8.5 Minutes from the Newcastle Village Community Hall Board meeting
dated May 27 and June 17, 2025
68
8.6 Minutes from the Bowmanville Santa Claus Parade Committee meeting
dated May 30 and June 13, 2025
74
June 23, 2025
Council Agenda
Page 2
8.7 Minutes from the Tyrone Community Hall Board meetings dated March
19, April 23, and April 23 (Annual General Meeting), 2025
78
8.8 Minutes from the Samuel Wilmot Nature Area Management Advisory
Committee meeting dated May 20, 2025
90
8.9 FSD-024-025 - Updates to User Fee By-law 95
*8.10 FSD-023-25 - 2024 Audited Financial Statements 151
8.11 2025-026 - Being a by-law to designate the property known for municipal
purposes as 2774 Concession Road 6 Darlington, Municipality of
Clarington
243
As property of historic or architectural value or interest under the Ontario
Heritage Ac R.S.O. 1990 Chapter O.18
(Approved at the April 14, 2025 Planning and Development Committee
Meeting)
*8.12 2025-027 - Being a By-law to amend By-law 84-63, the Comprehensive
Zoning By-law for the Corporation of the Municipality of Clarington
248
Item 6.2 of the Planning and Development Committee Minutes
(By-law 2025-027 has been updated)
8.13 2025-028 - Being a By-law to amend By-law 84-63, the Comprehensive
Zoning By-law for the Corporation of the Municipality of Clarington
253
Item 6.3 of the Planning and Development Committee Minutes
8.14 2025-029 - Being a By-law to amend By-law 84-63, the Comprehensive
Zoning By-law for the Corporation of the Municipality of Clarington
256
Item 6.4 of the Planning and Development Committee Minutes
8.15 2025-030 - Being a By-Law to deem Block 14, Plan 40M-1978,
Municipality of Clarington, no longer to be a Block on a Registered Plan
of Subdivision
264
Item 6.5 of the Planning and Development Committee Minutes
8.16 2025-031- Being a By-law to establish, lay out and dedicate certain lands
as public highways in the Municipality of Clarington, to assume certain
streets within Clarington as public highways, and to name them
265
Item 6.7 of the Planning and Development Committee Minutes
June 23, 2025
Council Agenda
Page 3
8.17 2025-032- Being a By-law to establish, lay out and dedicate certain lands
as public highways in the Municipality of Clarington, to assume certain
streets within Clarington as public highways, and to name them
266
Item 6.8 of the Planning and Development Committee Minutes
8.18 2025-033 - Being a by-law to require the payment of fees for services 267
(Agenda Item 8.9)
*8.19 Minutes from the special meeting of Council dated June 19, 2025 320
*8.20 Minutes of the Anti-Black Racism Advisory Committee dated June 4,
2025
326
9.Items for Separate Discussion
9.1 Minutes from the Clarington Diversity Advisory Committee dated June
12, 2025
330
(Councillor Anderson intends to introduce the attached motion related to
Item 8 - Discussion on Recent Acts of Hate)
*9.2 Speed Humps - Tyrone
10.Confidential Items
10.1 PUB-007-25 - Emergency Dispatch Negotiations
Distributed Under Separate Cover
Municipal Act, 2001 239 (2) (k)
10.2 PUB-008-25 - South Bowmanville Recreation Centre Phase 2
Distributed Under Separate Cover
Municipal Act, 2001 239 (2) (k)
11.Confirming By-Law
12.Adjournment
June 23, 2025
Council Agenda
Page 4
2024 Audit Findings
Report to Council
December 31, 2024
Municipality of Clarington
Trina Connell, CPA, CA Matthew Haire, CPA, CA
(705) 324-3579 | trina.connell@mnp.ca
| matthew.haire@mnp.ca
Page 5
June 23, 2025
Members of Council of Municipality of Clarington
Dear Sirs/Mesdames:
We are pleased to submit to you this report for discussion of our audit of the consolidated
financial statements of Municipality of Clarington (the “Municipality") as at December 31, 2024
and for the year then ended. In this report we cover those significant matters which, in our
opinion, you should be aware of as members of Council.
As auditors, we report to Council on the results of our examination of the consolidated
financial statements of the Municipality as at and for the 2024 ended December 31. The
purpose of this Report is to assist you, as members of Council, in your review of the results of
our audit.
This report is intended solely for the information and use of Council and management and
should not be distributed to or used by any other parties than these specified parties.
We have substantially completed our audit of the consolidated financial statements of the
Municipality which has been carried out in accordance with Canadian generally accepted
auditing standards.
Unless unforeseen complications arise, our Independent Auditor’s Report will provide an
unmodified opinion to the Municipality. A draft copy of our proposed Independent Auditor's
Report is attached at the end of this report.
The matters raised in this and other reports that will flow from the audit are only those which
have come to our attention arising from or relevant to our audit that we believe need to be
brought to your attention. They are not a comprehensive record of all the matters arising, and
in particular we cannot be held responsible for reporting all risks in your business or all
control weaknesses. This report has been prepared solely for your use and should not be
quoted in whole or in part without our prior written consent. No responsibility to any third
party is accepted as the report has not been prepared for, and is not intended for, any other
purpose.
We would like to express our appreciation for the excellent cooperation we have
received from management and employees with whom we worked.
We appreciate having the opportunity to meet with you and to respond to any
questions you may have about our audit, and to discuss any other matters that
may be of interest to you.
Chartered Professional Accountants
Licensed Public Accountants
Page 6
We have substantially completed our audit of the consolidated financial statements of the Municipality and are prepared to sign our Independent Auditor’s
Report subsequent to completion of the following procedures:
Approval of the audited consolidated financial
statements by Council
Receipt of the signed management
representation letter
Completion of subsequent events procedures
Engagement Status
Completion of outstanding audit procedures
for investments and deferred revenue.
Page 7
Independent Auditor’s Report
We expect to have the above procedures completed and to release our
Independent Auditor’s Report on June 30, 2025.
Our independent auditor’s report will provide unmodified opinion to Council. A
draft copy of our proposed Independent Auditor’s Report has been provided as
additional materials to this report.
Page 8
Risk Areas and Responses
Significant Risk Area Response and Conclusion
Grant Revenue
There is an allocation risk between grant revenue and deferred
revenue since grants are generally recorded as revenue when
funds are received. Everyday accounting processes do not cover
revenue recognition adjustments. In addition, the government
transfers standard causes a risk of completeness of grants and
existence of deferred revenue since specific requirements must be
met in order to allow revenues to be deferred.
Funding agreements for grants received were reviewed to
determine whether revenue was recorded in accordance with the
terms of the agreements. Grants with terms that could require a
deferral of revenue were found to have been appropriately
recognized or deferred in the year.
Tax Revenue
The risk relates to the completeness of supplementary revenues
and write-offs since they are required to be accrued in the year to
which they relate and have to be estimated.
Supplementary revenue and write-off accruals were tested and
analyzed. The estimated accruals for write-offs and supplementary
taxation revenue were found to be reasonable.
Management override of Controls
Management is in the unique position to perpetrate fraud because
of management’s ability to directly or indirectly manipulate
accounting records and prepare fraudulent consolidated
financial statements by overriding controls that otherwise appear
to be operating effectively.
We reviewed the appropriateness of journal entries made by staff
and reviewed estimates for any biases and did not note activity
indicating management has overridden controls to meet
their biases.
Page 9
Risk Areas and Responses
Significant Risk Area Response and Conclusion
Overstatement of accruals
There is a risk that accruals are overstated due to management
bias to use up department budgets and/or government use it or
lose it funding.
We reviewed management accruals and analyzed estimates and
reasoning for the accruals. We also reviewed subsequent expenses
to ensure no accruals were missing.
Reasonability of deferred revenue
There is a risk that general deferred revenue is being created to
decrease revenues and have no reason to be deferred.
We tested collections for deferred revenue and uses for each
deferred revenue. We also reviewed the uses of the obligatory
reserves to ensure the uses were allowable under the Municipal
Act.
Incomplete recreation fees
There is a risk that recreation staff are not charging fees for usage
of facilities or are charging lower rates.
We vouched a sample of user charges and agreed
the balances to supporting documentation. We
also compared user charges across the last 3 years
and discussed significant changes with
management.
Page 10
Significant Audit, Accounting and Reporting Matters
Audit and Reporting Matters
The following significant matters arose during the course of audit that we wish to bring to your attention.
Area Comments
Final Materiality Materiality is a concept used to assess the significance of misstatements or omissions that are identified during the audit a nd is used to determine the
level of audit testing that is carried out. The scope of our audit work is tailored to reflect the relative size of operation s of the Municipality, and is
affected by our assessment of materiality and audit risk.
Final materiality used for our audit was $3,000,000 for the 2024 year-end.
Identified or Suspected Fraud Due to the inherent limitations of an audit and the nature of fraud, including attempts at concealment through forgery or col lusion, an audit conducted
in accordance with Canadian generally accepted auditing standards cannot be relied upon to detect fraud.
While our audit cannot be relied upon to detect all instances of fraud, no incidents of fraud, or suspected fraud, came to ou r attention in the course of
our audit.
Identified or Suspected Non-Compliance
with Laws And Regulations
Nothing has come to our attention that would suggest any non -compliance with laws and regulations that would have a material eff ect on the
consolidated financial statements.
Matters Arising in Connection
With Related Parties
No significant matters arose during the course of our audit in connection with related parties of the Municipality.
Significant Differences We have not identified any adjusted differences that are required to be corrected. A summary of unadjusted differences has been included as
Appendix A to this report.
Page 11
Auditor’s Views of Significant Accounting Practices
The application of Canadian public sector accounting standards allows and requires the Municipality to make accounting estimates and judgments
regarding accounting policies and financial statement disclosures.
As auditors, we are uniquely positioned to provide open and objective feedback regarding your Municipality’s accounting practices, and have noted the
following items during the course of our audit that we wish to bring to your attention.
Area Comments
Accounting Policies The accounting policies used by the Municipality are appropriate and have been consistently applied.
Financial Statement Disclosures The disclosures made in the notes to the consolidated financial statements appear clear, neutral and consistent with our unde rstanding of the entity and
the amounts presented in the consolidated financial statements.
Page 12
Other Matters
Management Representations
We have requested certain written representations from management, which
represent a confirmation of certain oral representations given to us during the
course of our audit. This letter, provided by management, has been included as
additional material to this report.
Auditor Independence
We confirm to Council that we are independent of the Municipality. Our letter to Council
discussing our independence is included as part of the additional materials attached to this
report.
Page 13
Summary of Significant Differences
Canadian generally accepted auditing standards require that we request
of management that identified unadjusted differences be corrected. We
have not identified any significant adjusted differences that are required
to be corrected. A summary of unadjusted differences has been included
as Appendix A to this report.
Page 14
11
Appendix A Summary of Unadjusted Differences
Page 15
Description of Misstatement
Identified
Misstatements
Projections of
Identified
Misstatements Estimates Assets Dr(Cr)
Liabilities
Dr(Cr)
Opening R/E
Dr(Cr)Income Dr(Cr)
Difference between cost and market value for 266,661 (266,661)266,661
Likely Aggregate Misstatements Before Effect of
Previous Year's Errors and Estimates 266,661 --(266,661)--266,661
----
(266,661)--266,661
Details of why no adjustment has been made to the financial statements for the above items:
Municipality has a policy to adjust investments over $100,000. The market value will be recognized once realized.
Effect of Previous Year's Errors
Likely Aggregate Misstatements
Proposed Adjustments
Municipality of Clarington
Summary of Unadjusted Misstatements
12/31/2024
Page 16
Appendix B Draft Independent Auditor’s Report
Page 17
Independent Auditor's Report
To the Council Members of Municipality of Clarington:
Opinion
We have audited the consolidated financial statements of Municipality of Clarington and its entities (the
"Municipality"), which comprise the consolidated statement of financial position as at December 31, 2024, and the
consolidated statements of operations, the consolidated statement of remeasurement gains (losses), the
consolidated statement of changes in net financial assets and cash flows for the year then ended, and notes to the
consolidated financial statements, including a summary of significant accounting policies.
In our opinion, the accompanying consolidated financial statements present fairly, in all material respects, the
consolidated financial position of the Municipality as at December 31, 2024, and the results of its consolidated
operations, changes in its remeasurement gains (losses), net financial assets and its consolidated cash flows for the
year then ended in accordance with Canadian public sector accounting standards.
Basis for Opinion
We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities
under those standards are further described in the Auditor’s Responsibilities for the Audit of the Consolidated
Financial Statements section of our report. We are independent of the Municipality in accordance with the ethical
requirements that are relevant to our audit of the consolidated financial statements in Canada, and we have fulfilled
our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have
obtained is sufficient and appropriate to provide a basis for our opinion.
Other Matter
The consolidated financial statement for the year ended December 31, 2023 were audited by another auditor who
expressed an unmodified opinion on those statements on September 16, 2024.
Responsibilities of Management and Those Charged with Governance for the Consolidated Financial
Statements
Management is responsible for the preparation and fair presentation of the consolidated financial statements in
accordance with Canadian public sector accounting standards, and for such internal control as management
determines is necessary to enable the preparation of consolidated financial statements that are free from material
misstatement, whether due to fraud or error.
In preparing the consolidated financial statements, management is responsible for assessing the Municipality’s ability
to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going
concern basis of accounting unless management either intends to liquidate the Municipality or to cease operations,
or has no realistic alternative but to do so.
Those charged with governance are responsible for overseeing the Municipality’s financial reporting process.
MNP LLP
165 Kent Street West P.O. Box 358, Lindsay ON, K9V 4S3 T: 705-324-3579 F: 705-324-0774
MNP.caPage 18
Auditor's Responsibilities for the Audit of the Consolidated Financial Statements
Our objectives are to obtain reasonable assurance about whether the consolidated financial statements as a whole
are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our
opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in
accordance with Canadian generally accepted auditing standards will always detect a material misstatement when it
exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate,
they could reasonably be expected to influence the economic decisions of users taken on the basis of these
consolidated financial statements.
As part of an audit in accordance with Canadian generally accepted auditing standards, we exercise professional
judgment and maintain professional skepticism throughout the audit. We also:
Identify and assess the risks of material misstatement of the consolidated financial statements, whether
due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit
evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting
a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may
involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures
that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the
effectiveness of the Municipality’s internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting
estimates and related disclosures made by management.
Conclude on the appropriateness of management's use of the going concern basis of accounting and,
based on the audit evidence obtained, whether a material uncertainty exists related to events or
conditions that may cast significant doubt on the Municipality’s ability to continue as a going concern.
If we conclude that a material uncertainty exists, we are required to draw attention in our auditor's
report to the related disclosures in the consolidated financial statements or, if such disclosures are
inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to
the date of our auditor's report. However, future events or conditions may cause the Municipality to
cease to continue as a going concern.
Evaluate the overall presentation, structure and content of the consolidated financial statements,
including the disclosures, and whether the consolidated financial statements represent the underlying
transactions and events in a manner that achieves fair presentation.
Plan and perform the group audit to obtain sufficient appropriate audit evidence regarding the
financial information of the entities or business units within the Municipality as a basis for forming an
opinion on the consolidated financial statements. We are responsible for the direction, supervision and
review of the audit work performed for the purposes of the group audit. We remain solely responsible
for our audit opinion.
We communicate with those charged with governance regarding, among other matters, the planned scope and
timing of the audit and significant audit findings, including any significant deficiencies in internal control that we
identify during our audit.
Lindsay, Ontario Chartered Professional Accountants
Licensed Public Accountants
165 Kent Street West P.O. Box 358, Lindsay, Ontario, K9V 4S3
T: 705-324-3579 F: 705-324-0774 MNP.ca Page 19
Appendix C Independence Communication
Page 20
June 23, 2025
Members of Council
Municipality of Clarington
40 Temperance Street
Bowmanville, ON L1C 3A6
Dear Sirs/Mesdames:
We have been engaged to audit the consolidated financial statements of Municipality of Clarington (the "Municipality")
as at December 31, 2024 and for the year then ended.
The purpose of this letter is to communicate with you regarding all relationships between the Municipality and MNP
LLP and/or its affiliates (collectively, “MNP”) that, in our professional judgement, may reasonably be thought to bear on
our independence. In determining which relationships to report, we consider the relevant rules and related
interpretations prescribed by the appropriate professional accounting body and applicable legislation, covering such
matters as:
(a)Holding a financial interest, either directly or indirectly, in a client;
(b)Holding a position, either directly or indirectly, that gives the right or responsibility to exert significant
influence over the financial or accounting policies of a client or a related entity;
(c)Personal or business relationships of immediate family, close relatives, partners or retired partners, either
directly or indirectly, with a client or a related entity;
(d)Economic dependence on a client; and
(e)Provision of non-assurance services in addition to the audit engagement.
We are not aware of any relationship between the Municipality and MNP that, in our professional judgment, may
reasonably be thought to bear on our independence, which have occurred from January 1, 2024 to June 23, 2025.
We hereby confirm that MNP is independent with respect to the Municipality within the meaning of the Code of
Professional Conduct of the Chartered Professional Accountants of Ontario as of June 23, 2025.
This report is intended solely for the use of Council, management and others within the Municipality and should not be
used for any other purposes.
Sincerely,
Chartered Professional Accountants
Licensed Public Accountants
encls.
MNP LLP
165 Kent Street West P.O. Box 358, Lindsay ON, K9V 4S3 T: 705-324-3579 F: 705-324-0774
MNP.caPage 21
Appendix D Representations Letter
Page 22
Municipality of Clarington
40 Temperance Street
Bowmanville, ON L1C 3A6
MNP LLP
165 Kent Street West P.O. Box 358
Lindsay, Ontario K9V 4S3
To Whom It May Concern:
In connection with your audit of the consolidated financial statements of Municipality of Clarington (the
"Municipality”) as at December 31, 2024 and for the year then ended, we hereby confirm to the best of our
knowledge and belief, the following representations made to you during the course of your audit.
We understand that your audit was made in accordance with Canadian generally accepted auditing standards.
Accordingly, the audit included an examination of the accounting system, controls and related data, and tests of
the accounting records and such other auditing procedures as you considered necessary in the circumstances, for
the purpose of expressing an opinion on the consolidated financial statements. We also understand that such an
audit is not designed to identify, nor can it necessarily be expected to disclose, misstatements, non-compliance
with laws and regulations, fraud or other irregularities, should there be any.
Certain representations in this letter are described as being limited to matters that are material. An item is
considered material, regardless of its monetary value, if it is probable that its omission from or misstatement in the
consolidated financial statements would influence the decision of a reasonable person relying on the consolidated
financial statements.
Financial Statements
1.We have fulfilled our responsibilities, as set out in the terms of the audit engagement letter dated October 18,
2024, for the preparation and fair presentation of the Municipality's consolidated financial statements in
accordance with Canadian public sector accounting standards. We believe these consolidated financial
statements are complete and present fairly, in all material respects, the financial position of the Municipality as
at December 31, 2024, and the results of its operations and its cash flows, in accordance with Canadian public
sector accounting standards.
2.All transactions have been recorded in the accounting records and are reflected in the consolidated financial
statements, and are reported in the appropriate period.
3.We acknowledge that we are responsible for the accounting policies followed in the preparation of the
Municipality’s consolidated financial statements. Significant accounting policies, and any related changes to
significant accounting policies, are disclosed in the consolidated financial statements. The selection of
accounting policies is appropriate in accordance with the requirements of Canadian public sector accounting
standards, and are applied consistently throughout the consolidated financial statements.
4.We are aware of and concur with the contents and results of the attached journal entries prepared by you, and
accept responsibility for the consolidated financial statement effects of the entries.
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5. We believe the effects of those uncorrected consolidated financial statement differences aggregated by you
during the audit are immaterial, both individually and in the aggregate, to the consolidated financial
statements taken as a whole.
6.Related party relationships and transactions have been appropriately accounted for and disclosed in
accordance with the requirements of Canadian public sector accounting standards.
7.All events or transactions that have occurred subsequent to the statement of financial position and for which
Canadian public sector accounting standards require adjustment or disclosure have been adjusted or disclosed
appropriately in the consolidated financial statements.
8.All plans or intentions that may affect the carrying value or classification of assets and liabilities are
appropriately reflected in the consolidated financial statements in accordance with Canadian public sector
accounting standards.
9.All liabilities, both known and contingent, requiring recognition or disclosure in the consolidated financial
statements in accordance with the requirements of Canadian public sector accounting standards have been
adjusted or disclosed as appropriate.
10.All outstanding and possible claims, whether or not they have been discussed with legal counsel, have been
disclosed to you and are appropriately reflected in the consolidated financial statements.
11.All assets, wherever located, to which the Municipality had satisfactory title at the year-end, have been fairly
stated and recorded in the consolidated financial statements. The assets are free from hypothecation, liens and
encumbrances, except as noted in the consolidated financial statements. We have disclosed the nature and
carrying amounts of any assets pledged as collateral. All assets of uncertain value, and restrictions imposed on
assets, are appropriately reported in the consolidated financial statements.
12.All aspects of laws, regulations or contractual agreements, including non-compliance, are appropriately
reflected in the consolidated financial statements.
13.All cash accounts have been appropriately recorded in the consolidated financial statements and all terms and
associated conditions have been disclosed to you in full. We have provided you with the most current banking
agreements.
14.Investments in marketable securities are appropriately recorded in the consolidated financial statements in
accordance with the requirements of Canadian public sector accounting standards.
15.Accounts and contributions receivable are correctly described in the records and represent valid claims as at
December 31, 2024.
16.Inventory is correctly recorded in the consolidated financial statements in accordance with the requirements of
Canadian public sector accounting standards. All required provisions for slow-moving, obsolete, and
unsaleable stock have been recorded. Inventory does not include any goods on consignment to others or
goods invoiced to customers.
17.All investments in government business enterprises, partnerships and business partnerships have been
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appropriately recorded in the consolidated financial statements in accordance with the accounting policies
described in the notes thereto and the requirements of Canadian public sector accounting standards.
18.All charges to tangible capital assets represent capital expenditures. No expenditures of a capital nature were
charged to operations of the Municipality. Depreciation of tangible capital assets has been recorded according
to our best estimates of their useful lives. All events or circumstances giving rise to impairments are
appropriately reflected in the consolidated financial statements.
19.Government transfers have been recognized when the transfer is authorized, and all eligibility criteria have
been met.
20.All long-term debt has been appropriately recorded in the consolidated financial statements. All payments and
accrued interest have been accounted for. The current portion of long-term debt is appropriately classified. All
terms and conditions have been fully disclosed in the consolidated financial statements. We have provided you
with the most current debt and financing agreements.
21.Employee future benefits have been appropriately recorded in the consolidated financial statements according
to the requirements of Canadian public sector accounting standards. All actuarial assumptions and valuations
have been disclosed to you in full and are appropriate.
22.Revenue from exchange transactions has been recognized when, or as, the Municipality satisfies a performance
obligation by providing the promised goods or services to a payor in accordance with the requirements of
Public Sector Accounting Standards.
23.Revenue from non-exchange transactions has been recognized, at its net realizable value, when the
Municipality has the authority to claim or retain an inflow of economic resources and identifies a past
transaction or event that gives rise to an asset in accordance with the requirements of Public Sector Accounting
Standards.
24.We have identified all known or potential contaminated sites and the costs associated with the remediation of
these sites have been appropriately accounted for and disclosed in the financial statements in accordance with
Canadian public sector accounting standards.
Information Provided
1.We have responded fully to all inquiries made to us and have made available to you:
A complete record of all financial records that are relevant to the preparation and presentation of the
consolidated financial statements, related data and minutes of the meetings of Council held throughout
the year to the present date;
Additional information that you have requested from us for the purpose of your audit;
Unrestricted access to persons within the entity from whom you determined it necessary to obtain audit
evidence.
2.We acknowledge management’s responsibility for the design, implementation and operation of controls that
have been designed to prevent and detect fraud.
3.We have assessed the risk that the consolidated financial statements may be materially misstated as a result of
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fraud, and have determined such risk to be low.
4.Where the impact of any frauds or suspected frauds, and non-compliance or possible non-compliance with
laws and regulations, has a material effect on the consolidated financial statements, we have disclosed to you
all known significant facts relating thereto, including circumstances involving management, employees having
significant roles over controls, and others. We have made known to you any allegations of fraud or suspected
fraud communicated by employees, former employees, analysts, regulators and others. The effects of such
events, if any, are properly presented in the consolidated financial statements.
5.We have disclosed to you all deficiencies in the design or operation of internal controls over financial reporting
of which we are aware.
6.We have disclosed to you all aspects of laws, regulations or contractual agreements that may affect the
consolidated financial statements, including non-compliance.
7.We have disclosed to you the identities of all related parties to the Municipality and all related party
relationships and transactions of which we are aware.
8.We have no knowledge of side agreements (contractual or otherwise) with any parties that have not been
disclosed to you.
9.The previous year’s representation letter dated September 16, 2024 is still applicable to the prior year’s
consolidated financial statements, and no matters have arisen that require restatement of those consolidated
financial statements.
10.There are no discussions with your firm’s personnel regarding employment with the Municipality.
Professional Services
1.We acknowledge the engagement letter dated October 18, 2024, which states the terms of reference regarding
your professional services.
2.We are not aware of any reason why MNP LLP would not be considered independent for purposes of the
Municipality’s audit.
Sincerely,
Municipality of Clarington
{{esl:Signer1:Signature:size(228,44)}}
{{esl:Signer1:SignerTitle}}
Signature Title
4
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Council Minutes
Date:
Time:
Location:
May 26, 2025
6:30 p.m.
Council Chambers or Electronic Participation
Municipal Administrative Centre
40 Temperance Street, 2nd Floor
Bowmanville, Ontario
Members Present: Mayor A. Foster, Councillor S. Elhajjeh, Councillor L. Rang,
Councillor C. Traill until 7:21 p.m., Councillor W. Woo, Councillor
M. Zwart
Regrets: Councillor G. Anderson
Staff Present: M. Dempster, D. Lyons, R. Maciver, M. Pick, T. Pinn, L. Reck,
J. Gallagher, M. Chambers,
_____________________________________________________________________
1. Call to Order
Mayor Foster called the meeting to order at 6:32 p.m.
2. Land Acknowledgement Statement
3. Canadian National Anthem
Councillor Rang recited the Land Acknowledgement Statement.
4. Moment of Reflection
Councillor Rang read the moment of reflection.
5. Declaration of Interest
There were no disclosures of interest stated at this meeting.
6. Announcements
Members of Council announced upcoming community events and matters of
community interest.
7. Presentations / Delegations
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May 26, 2025
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7.1 Tenzin Shomar, Chair, Clarington Diversity Committee, regarding the 2024
Diversity Advisory Committee Update
Tenzin Shomar, Chair, Clarington Diversity Committee, regarding the 2024
Diversity Advisory Committee Update. Tenzin addressed the recent incident at the
Orono Mosque and noted the Committee's concerns with the recent rise in these
types of incidents. T. Shomar added that the Committee’s actions on this will be
addressed later in the presentation. Using an electronic presentation, T. Shomar
provided an overview of the Committee’s purpose and mandate, reviewed the
Committee structure, the 2024 Accomplishments, and the 2025 Workplan. Tenzin
answered questions from the Members of Council.
Resolution # C-096-25
Moved by Councillor Woo
Seconded by Councillor Zwart
That the Delegation of Tenzin Shomar, Chair, Clarington Diversity Committee,
regarding the 2024 Diversity Advisory Committee Update, be received with thanks.
Carried
8. Consent Agenda
Resolution # C-097-25
Moved by Councillor Zwart
Seconded by Councillor Elhajjeh
That all items listed in Section 7, be approved, in accordance with the Agenda, with
the exception of Item 8.2 and 8.13.
Carried
8.1 Minutes from the regular meeting of Council dated April 28, 2025
Resolution # C-098-25
That the minutes from the regular meeting of Council dated April 28, 2025, be
adopted.
8.3 Minutes from the Clarington Heritage Committee meeting dated April 15,
2025
Resolution # C-099-25
That the minutes from the Clarington Heritage Committee meeting dated April 15,
2025, be received for information.
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May 26, 2025
Council Minutes
3
8.4 Minutes from the Newcastle Community Hall Board meeting dated April 15,
2025
Resolution # C-100-25
That the minutes from the Newcastle Community Hall Bo ard meeting dated April
15, 2025, be received for information.
8.5 Minutes from the Samuel Wilmot Nature Area Management Committee
meeting dated April 15, 2025
Resolution # C-101-25
That the minutes from the Samuel Wilmot Nature Area Management Committee
meeting dated April 15, 2025, be received for information.
8.6 Minutes from the Bowmanville Santa Claus Parade Committee meeting dated
April 25, 2025
Resolution # C-102-25
That the minutes from the Bowmanville Santa Claus Parade Committee meeting
dated April 25, 2025, be received for information.
8.7 Minutes from the Anti-Black Racism Advisory Committee meeting dated May
7, 2025
Resolution # C-103-25
That the minutes from the Anti-Black Racism Advisory Committee meeting dated
May 7, 2025, be received for inf ormation.
8.8 Minutes from the Clarington Diversity Advisory Committee meeting dated
May 8, 2025
Resolution # C-104-25
That the minutes from the Clarington Diversity Advisory Committee meeting dated
May 8, 2025, be received for information.
8.9 2025-017 - Being a By-law to amend the Delegation of Authority By-law 2024-
042
Resolution # C-105-25
That By-law Number 2025-017, be approved.
8.10 2025-018 - Being a By-law to amend the Site Alteration By-law 2024-017
Resolution # C-106-25
That By-law Number 2025-018, be approved.
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May 26, 2025
Council Minutes
4
8.11 2025-019 - Being a By-law to amend the Property Standards By-law 2007-070
Resolution # C-107-25
That By-law Number 2025-019, be approved.
8.12 2025-020 - Being a By-law to amend the Traffic and Parking By-law 2014-059
Resolution # C-108-25
That By-law Number 2025-020, be approved.
8.14 2025-023 - Being a By-law to exempt Part of Lot 5, Registered Plan N632,
Parts 1 and 2 on 40R-32749 from Part Lot Control
Resolution # C-108-25
That By-law Number 2025-023, be approved.
8.15 Minutes from the Newcastle Arena Board meeting dated May 13, 2025
Resolution # C-109-25
That the minutes from the Newcastle Arena Board meeting dated May 13, 2025, be
received for information.
8.16 Minutes from the Agricultural Advisory Committee of Clarington meeting
dated May 8, 2025
Resolution # C-110-25
That the minutes from the Agricultural Advisory Committee of Clarington meeting
dated May 8, 2025, be received for information.
8.17 Minutes from the Clarington Accessibility Advisory Committee meeting dated
April 8, 2025
Resolution # C-111-25
That the minutes from the Clarington Accessibility Advisory Committee meeting
dated April 8, 2025, be received for information.
8.2 Minutes from the General Government Committee Meeting dated May 5, 2025
Resolution # C-112-25
Moved by Councillor Zwart
Seconded by Councillor Elhajjeh
That the minutes from the General Government Committee meeting dated May 5,
2025, be approved, with the exception of Item 6.8.
Carried
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May 26, 2025
Council Minutes
5
8.2.1 Item 6.8 - FSD-019-25 - 2025 User Fee By-law Update
Resolution # C-113-25
Moved by Councillor Zwart
Seconded by Councillor Elhajjeh
That Report FSD-019-25, 2025 User Fee By-law Update, be referred back to Staff.
Carried
8.13 2025-021 - Being a by-law to require the payment of fees for services
Item 8.13 was referred back to Staff. See Item 8.2.1.
9. Items for Separate Discussion
9.1 Minutes from the Planning and Development Committee Meeting dated May
12, 2025
Resolution # C-114-25
Moved by Councillor Zwart
Seconded by Councillor Rang
That the minutes from the Planning and Development Committee meeting dated
May 12, 2025, be approved with the exception of Item 9.1.1.
Carried
9.1.1 Item 9.1.1 - PDS-021-25 - Courtice Waterfront and Energy Park Secondary
Plan Statutory Public Meeting
Resolution # C-115-25
Moved by Councillor Elhajjeh
Seconded by Councillor Rang
That Report PDS-021-25 and any related communication items be received;
That any comments received be considered during preparation of the
recommended Courtice Waterfront and Energy Park Secondary Plan and Urban
Design Sustainability Guidelines;
That Staff report back to Council with a Recommendation Report, including the
Official Plan Amendment for the Courtice Waterfront and Energy Park Secondary
Plan;
And whereas, in 2020, Clarington declared itself to be an unwilling host community
to anaerobic digestion and waste pre-sort facility (Resolution #C-202-20).
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Now therefore be it resolved:
1. That Council direct Staff to include in the Courtice Waterfront and Energy
Park Secondary Plan that Clarington is not a willing host of an Anaerobic
Digester and that the Secondary Plan include language prohibiting
Anaerobic Digesters in the Secondary Plan and noting Clarington's position
on the matter; and
That all interested parties listed in Report PDS-021-25 and any delegations be
advised of Council’s decision.
Yes (5): Mayor Foster, Councillor Elhajjeh, Councillor Rang, Councillor Woo, and
Councillor Zwart
Absent (2): Councillor Anderson, and Councillor Traill
Carried on a recorded vote (5 to 0)
Councillor Traill left the meeting at 7:21pm, prior to the vote.
9.2 2025-022 - Being a By-law to amend By-law 84-63, the Comprehensive Zoning
By-law for the Corporation of the Municipality of Clarington
Resolution # C-116-25
Moved by Councillor Woo
Seconded by Councillor Elhajjeh
That By-law number 2025-022, be approved.
Carried
9.3 Minutes from the Active Transportation and Safe Roads Advisory Committee
Minutes dated April 3, 2025
Resolution # C-117-25
Moved by Councillor Elhajjeh
Seconded by Councillor Rang
That the minutes from the Active Transportation and Safe Roads Advisory
Committee Minutes dated April 3, 2025, be received for information with the
exception of Items 4.1.2 and 4.7.
Carried
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May 26, 2025
Council Minutes
7
9.3.1 Item 4.1.2 - Bike Repair Station Signage – West Beach Road Conservation
Area
Resolution # C-118-25
Moved by Councillor Elhajjeh
Seconded by Councillor Rang
That Staff investigate relocating the bike repair stand sign, currently located within
the West Beach Road Conservation Area, or placing a new sign, along the
Waterfront Trail where it is more visible to trail users.
Carried
9.3.2 Item 4.7 - Bowmanville Valley Trail Winter Maintenance
Resolution # C-119-25
Moved by Councillor Elhajjeh
Seconded by Councillor Woo
That Staff be directed to report back on the considerations and costs, to provide
winter maintenance and snow clearing from the section of the Bowmanville Trail
from Baseline Road South to the Waterfront Trail, and to have it maintained during
the winter, commencing with the 2025/2026 winter season.
Carried
10. Confidential Items
11. Confirming By-Law
Resolution # C-120-25
Moved by Councillor Zwart
Seconded by Councillor Rang
That By-law 2025-024 being a by-law to confirm the proceedings of the Council of
the Municipality of Clarington at a regular meeting held on May 26, 2025, be
approved.
Carried
12. Adjournment
Resolution # C-121-25
Moved by Councillor Elhajjeh
Seconded by Councillor Zwart
That the meeting adjourn at 7:30 p.m.
Carried
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General Government Committee
Minutes
Date:
Time:
Location:
June 2, 2025
9:30 a.m.
Council Chambers or Electronic Participation
Municipal Administrative Centre
40 Temperance Street, 2nd Floor
Bowmanville, Ontario
Members Present: Mayor A. Foster, Councillor S. Elhajjeh, Councillor L. Rang,
Councillor C. Traill, Councillor W. Woo, Councillor M. Zwart
Regrets: Councillor G. Anderson
Staff Present: M. Dempster, J. Newman, L. Turcotte, R. Maciver, T. Pinn, L.
Reck
Other Staff Present: L. Backus, M. Pick, B. Rice, R. Brezina, M. Westover
_____________________________________________________________________
1. Call to Order
Councillor Traill called the meeting to order at 9:31 a.m.
2. Land Acknowledgement Statement
Councillor Woo led the meeting in the Land Acknowledgement Statement.
3. Declaration of Interest
There were no disclosures of interest stated at this meeting.
4. Announcements
Members of Committee announced upcoming community events and matters of
community interest.
5. Presentations/Delegations
5.1 Presentation by John Fahey, Board Member, Duram Regional Police
Service Board, Regarding Enhancing Community Safety
John Fahey, Board Member, Durham Regional Police Service Board, was
present regarding Enhancing Community Safety. Using an electronic
presentation, John provided an overview of the Board composition,
responsibilities, and the current areas of focus.
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General Government Committee Minutes
June 2, 2025
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J. Fahey outlined the statistics for community safety issues, how to stay
connected with the Board, and answered questions from Members of Committee.
Resolution # GG-108-25
Moved by Councillor Elhajjeh
Seconded by Councillor Rang
That the Delegation of John Fahey, Board Member, Duram Regional Police
Service Board, Regarding Enhancing Community Safety, be received with
thanks.
Carried
5.2 Presentation by Cynthia Davis, President and CEO, Lakeridge Health,
Regarding a Lakeridge Health Update
Cynthia Davis, President and CEO, Lakeridge Health, was present regarding the
Lakeridge Health Update. Using an electronic presentation, Cynthia provided an
overview of the Bowmanville hospital redevelopment and the new hospital in
Durham Region. C. Davis explained their five-year accessibility plan, what's new
in the Queen's-Lakeridge Health MD Family Medicine Program, and how they are
improving access through partnerships. Cynthia outlined the King Charles III
Coronation Medal recipients, the 2026-2031 strategic plan, the Ride for the
Ridge, and the next meeting date. Cynthia answered questions from Members of
Committee.
Resolution # GG-109-25
Moved by Councillor Woo
Seconded by Mayor Foster
That the Delegation of Cynthia Davis, President and CEO, Lakeridge Health,
Regarding Lakeridge Health Update, be received with thanks.
Carried
Alter the Agenda
Resolution # GG-110-25
Moved by Mayor Foster
Seconded by Councillor Elhajjeh
That the Agenda be altered to consider Item 5.4, Delegation by Brad Smith and
Deb Patrick, Orono Town Hall Board, Regarding Request to Reduce Elevator
Loan Repayment, at this time.
Carried
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General Government Committee Minutes
June 2, 2025
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5.4 Delegation by Brad Smith and Deb Patrick, Orono Town Hall Board,
Regarding Request to Reduce Elevator Loan Repayment
Brad Smith and Deb Patrick, Orono Town Hall Board, were present regarding a
Request to Reduce the Elevator Loan Repayment. Deb thanked the municipality
for their efforts in making the hall more accessible, which has increased their
rental capabilities. D. Patrick explained that a new elevator was installed ;
however, it had a $150,000 overrun. Deb added that they agreed to fund half of
the overrun in partnership with the municipality, but, it became difficult once they
shut down during COVID. D. Patrick explained that they received their registered
not-for-profit status with the help of the municipality to cover some costs
associated with the registration. Deb added that they now have an additional cost
of $3,200 a year for directors and liability insurance. D. Patrick stated that the
municipality will no longer be paying for the time they use to run municipal
programs, which results in a $5,000 loss per year in rental income. Deb
requested that Committee look at reducing their overall debt from $75,000 to
$35,000. Deb and Brad answered questions from Members of Committee.
Resolution # GG-111-25
Moved by Councillor Zwart
Seconded by Councillor Rang
That the Delegation of Brad Smith and Deb Patrick, Orono Town Hall Board,
Regarding a Request to Reduce Elevator Loan Repayment, be referred to Staff;
and
That the payment for the interest-free elevator installation loan be postponed,
pending the outcome of the report back from Staff.
Carried
Councillor Traill left the Chair.
Mayor Foster chaired this portion of the meeting.
5.3 Delegation by Jordan Nesbitt and Stephan Horn, Durham Senior Pro
Hockey Team, Regarding Request for Ice Time
Stephan Horn and Jordan Nesbitt, Durham Senior Pro Hockey Team, were
present to request ice time in Clarington. Stephan provided an overview of the
Northern Pro Hockey League and noted they have been allotted a franchise for
the area. S. Horn explained the challenge of finding ice time in Durham Region
and requested 6 hours of ice time allocation in Clarington, for 2 Saturdays a
month. Jordan Nesbitt explained that the main hurdle is that Clarington has a
policy that prioritizes ice time for Hockey Canada governed teams. J. Nesbitt
noted that the next closest team is in Lindsay. Stephan and Jordan answered
questions from Members of Committee.
Councillor Traill returned to the Chair.
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June 2, 2025
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Resolution # GG-112-25
Moved by Councillor Elhajjeh
Seconded by Councillor Rang
That the Delegation of Stephan Horn and Jordan Nesbitt, Durham Senior Pro
Hockey Team, Regarding Request for Ice Time, be received with thanks; and
That Staff report back with a memo on this matter.
Carried
Resolution # GG-113-25
Moved by Mayor Foster
Seconded by Councillor Rang
That the Rules of Procedure be suspended to delay the scheduled break at
12:00 noon by 30 minutes.
Carried
5.5 Delegation by Pamela Jazic, Regarding Report LGS-020-25 and Request for
Whistle Cessation at an Additional Crossing
Pamela Jazic was present regarding Report LGS-020-25 and Request for
Whistle Cessation at an Additional Crossing. Using an electronic presentation,
Pamela stated that there are numerous train whistles in Newcastle in the
Lakeshore Road and Morgans Road area. P. Jazic requested that Committee
consider whistle cessation at the Lakeshore Road crossing, as it has all the same
safety features in place that Cobbledick Road and Bennett Road crossing have
and answered questions from Members of Committee.
Alter the Agenda
Resolution # GG-114-25
Moved by Mayor Foster
Seconded by Councillor Woo
That the Agenda be altered to consider Item 6.2, Report LGS-020-25 - Whistle
Cessation at CN Rail Grade Level Crossings at Bennett Road and Cobbledick
Road, at this time.
Carried
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General Government Committee Minutes
June 2, 2025
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6. Consent Agenda
6.2 LGS-020-25 - Whistle Cessation at CN Rail Grade Level Crossings at
Bennett Road and Cobbledick Road
Resolution # GG-115-25
Moved by Mayor Foster
Seconded by Councillor Woo
That Report LGS-020-25, and any related delegations or communication items,
be received;
That Council of The Corporation of the Municipality of Clarington declares that it
agrees that whistles on railway equipment should not be used at the CN grade
level crossing on Bennett Road;
That Council of The Corporation of the Municipality of Clarington declares that it
agrees that whistles on railway equipment should not be used at the CN grade
level crossing on Cobbledick Road;
That Council request Metrolinx to implement whistle cessation measures as part
of the Bowmanville GO Expansion project at all grade level crossings on the
Bowmanville Line Extension along the CP Rail corridor to mitigate issues related
to increased train traffic and growth within the Courtice and Bowmanville GO
Station Areas;
That Council direct Staff to prepare a 2026 Budget request to undertake a
Clarington-wide whistle cessation study to understand the potential
implementation and operating costs, development of policies to address whistle
cessation requests and take into account performance information from the
Cobbledick Road and Bennett Road CN Rail crossings (post-whistle cessation);
and
That all interested parties listed in Report LGS-020-25, and any delegations be
advised of Council’s decision.
Carried
6.2.1 Correspondence from Joel Kennedy, National Rail Director, Unifor Canada,
Regarding Whistle Cessation at Bennett Road and Cobbledick Road,
Clarington
Item 6.2.1. was considered during Item 6.2.
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General Government Committee Minutes
June 2, 2025
6
6. Consent Agenda
Resolution # GG-116-25
Moved by Councillor Elhajjeh
Seconded by Councillor Rang
That all items listed in Section 6, with the exception of items 6.3 and 6.4, be
approved, in accordance with the Agenda.
Carried
6.1 Correspondence from Taylor LeBlanc, Landowner Liaison, Trans-Northern
Pipelines Inc., Regarding Noise By-law Exemption Request
Resolution # GG-117-25
That the request for a noise by-law exemption by Trans-Northern Pipelines Inc.,
for July 7-15, 2025, and July 20 – August 8, 2025, at 3021 Providence Road,
Clarington, be approved.
6.5 FSD-020-25 - Assessing Nature-Based Solutions to Restore Coastal
Processes Around the Graham Creek Jetties and Revitalization of Bond
Head Park Beach
Resolution # GG-118-25
That Report FSD-020-25, and any related delegations or communication items,
be received;
That the proposal received from Ausenco Engineering Canada ULC, being the
highest scoring proponent meeting all terms, conditions and specifications of
RFP2024-14 be awarded the contract for the provision of Assessing Nature-
Based Solutions to Restore Coastal Processes Around the Graham Creek Jetties
and Revitalization of Bond Head Park Beach;
That the funds required to complete this project be funded from the approved
budget; and
That all interested parties listed in Report FSD-020-25, be advised of Council’s
decision.
6.6 FSD-021-25 - RFP2025-8 – Contract Administration and Inspection Services
for George Street West and George Street East Reconstruction
Resolution # GG-119-25
That Report FSD-021-25, and any related delegations or communication items,
be received;
That the proposal received from CIMA Canada Inc., being the highest scoring
proponent meeting all terms, conditions and specifications of RFP2025-8 be
awarded the contract for the provision of Engineering Services George Street
West and George Street East Reconstruction;
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General Government Committee Minutes
June 2, 2025
7
That the funds required to complete this project be funded from the approved
budget; and
That all interested parties listed in Report FSD-021-25, be advised of Council’s
decision.
6.7 CAO-012-25 - Semi-Annual Update on Outstanding Motions of Council
Resolution # GG-120-25
That Report CAO-012-25, and any related delegations or communication items,
be received for information.
6.8 CAO-013-25 - Results of the 2025 Communications Benchmarking Survey
Resolution # GG-121-25
That Report CAO-013-25, and any related delegations or communication items,
be received for information.
6.3 LGS-021-25 - Proposed Structured Review of Regulatory By-laws
Resolution # GG-122-25
Moved by Councillor Rang
Seconded by Councillor Zwart
That Report LGS-021-25, and any related delegations or communication items,
be received;
That Committee endorse the proposed sequence of By-law reviews contained in
Report LGS-021-25; and
That all interested parties listed in Report LGS-021-25, be advised of Council’s
decision.
Carried
The Committee recessed for their one hour scheduled break in accordance with
the Procedural By‑law.
Councillor Woo left the meeting.
The meeting reconvened at 1:31 p.m. with Mayor Foster in the Chair.
6.4 FSD-017-25 - Travel and Business Expense Policy
Resolution # GG-123-25
Moved by Councillor Traill
Seconded by Councillor Elhajjeh
That Report FSD-017-25, and any related delegations or communication items,
be received;
That Staff Report back on GTA comparator policies;
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General Government Committee Minutes
June 2, 2025
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That the Draft Policy “Travel and Business Expenses” attached to Report FSD-
017-25, as Attachment 1, be approved with the following amendments:
That the Municipal Clerk shall disclose Councillors’ expenses, including
year-to-date expenditure details, on the Municipality’s website within a
maximum of 30 days after the end of the quarter or the year-end closing
date. Supporting transaction documentation has personal and other
MFIPPA-exempted information redacted before posting;
That the Municipal Clerk will routinely disclose Councillor travel reports on
the internet; and
That all interested parties listed in Report FSD-017-25, and any delegations be
advised of Council’s decision.
Yes (2): Councillor Rang, and Councillor Traill
No (3): Mayor Foster, Councillor Elhajjeh, and Councillor Zwart
Absent (2): Councillor Anderson, and Councillor Woo
Motion Lost on a recorded vote (2 to 3)
Resolution # GG-124-25
Moved by Councillor Rang
Seconded by Councillor Zwart
That Report FSD-017-25, and any related delegations or communication items,
be received;
That the Draft Policy “Travel and Business Expenses” attached to Report FSD-
017-25, as Attachment 1, be approved; and
That all interested parties listed in Report FSD-017-25, and any delegations be
advised of Council’s decision.
Carried
7. Items for Separate Discussion
8. New Business
9. Confidential Items
9.1 LGS-023-25 - Proposed Lease of Property by the Municipality
Resolution # GG-125-25
Moved by Councillor Zwart
Seconded by Mayor Foster
That the recommendations contained in Confidential Report LGS -023-25 -
Proposed Lease of Property by the Municipality, be approved.
Carried
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General Government Committee Minutes
June 2, 2025
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9.2 LGS-024-25 - Proposed Disposition of Land by the Municipality
Closed Session
Resolution # GG-126-25
Moved by Councillor Rang
Seconded by Mayor Foster
That, in accordance with Section 239 (2) of the Municipal Act, 2001, as amended,
the meeting be closed for the purpose of discussing the following matters:
a proposed or pending acquisition or disposition of land by the
municipality or local board; and
a position, plan, procedure, criteria or instruction to be applied to any
negotiations carried on or to be carried on by or on behalf of the
municipality or local board.
Carried
Rise and Report
The meeting resumed in open session at 2:07 p.m.
Mayor Foster advised that one item was discussed in “closed” session in
accordance with Section 239(2) of the Municipal Act, 2001, as amended, and no
resolutions were passed.
Resolution # GG-127-25
Moved by Councillor Elhajjeh
Seconded by Councillor Zwart
That Confidential Resolution CGG-005-25, be approved.
Carried
10. Adjournment
Resolution # GG-128-25
Moved by Councillor Traill
Seconded by Councillor Elhajjeh
That the meeting adjourn at 2:12 p.m.
Carried
Page 43
1
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Planning and Development Committee
Minutes
Date:
Time:
Location:
June 16, 2025
5:00 p.m.
Council Chambers or Electronic Participation
Municipal Administrative Centre
40 Temperance Street, 2nd Floor
Bowmanville, Ontario
Members Present: Mayor A. Foster, Councillor G. Anderson, Councillor S. Elhajjeh,
Councillor L. Rang, Councillor C. Traill, Councillor W. Woo
Regrets: Councillor M. Zwart
Staff Present: M. Dempster, J. Newman, L. Turcotte, D. Lyons, R. Maciver, T.
Pinn, L. Reck, L. Backus, A. Tapp, K. Richardson
Other Staff Present: S. Parish, T. Robichaud, R. Porras
_____________________________________________________________________
1. Call to Order
Councillor Anderson called the meeting to order at 5:00 p.m.
2. Land Acknowledgment Statement
Mayor Foster led the meeting in the Land Acknowledgement Statement.
3. Declaration of Interest
There were no disclosures of interest stated at this meeting.
4. Announcements
Members of Committee announced upcoming community events and matters of
community interest.
5. Presentations/Delegations
5.1 Camp 30 Cafeteria Building - Heritage Impact Assessment for Alternatives
to Full Restoration and Accompanying High-Level Costing of Options
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Planning and Development Committee Minutes
June 16, 2025
2
5.1.1 Presentation by Lashia Jones, Senior Cultural Heritage Specialist and
Meaghan Rivard, Stantec Consulting Ltd., Regarding Report PDS-039-25
Camp 30 Cafeteria Heritage Impact Assessment
Lashia Jones, Senior Cultural Heritage Specialist and Meaghan Rivard, Stantec
Consulting Ltd., were present Regarding Report PDS-039-25 Camp 30 Cafeteria
Heritage Impact Assessment (HIA). Using an electronic presentation, Lashia
provided an overview of the project team, study purpose, the HIA components,
and background timeline. L. Jones outlined the policy framework, identified the
heritage value of the cafeteria building, and existing conditions-visual
assessments. Meaghan outlined the conservation alternatives and explained the
5 options with cost estimates which included partial retention in Situ with adaptive
reuse - active use and reuse - passive use, building footprint delineation,
complete demolition, and complete demolition and replacement with a new
building. M. Rivard provided an overview of the alternatives and costing
estimates, impacts and mitigation measures, and the next steps and processes.
Lashia and Meaghan answered questions from Members of Committee.
5.1.2 PDS-039-25 - Camp 30 Cafeteria Building – Heritage Impact Assessment for
Alternatives to Full Restoration and Accompanying High -Level Costing of
Options
Resolution # PD-050-25
Moved by Councillor Traill
Seconded by Councillor Woo
That Report PDS-039-25, and any related delegations or communication items,
be received; and
That all interested parties listed in Report PDS-039-25, be advised of Council’s
decision.
Motion Withdrawn
Resolution # PD-051-25
Moved by Mayor Foster
Seconded by Councillor Traill
That Report PDS-039-25, and any related delegations or communication items,
be received;
That Report PDS-039-25 be referred to the October 20, 2025, Planning and
Development Committee meeting; and
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That all interested parties listed in Report PDS-039-25, be advised of Council's
decision.
Yes (6): Mayor Foster, Councillor Anderson, Councillor Elhajjeh, Councillor Rang,
Councillor Traill, and Councillor Woo
Absent (1): Councillor Zwart
Carried on a recorded vote (6 to 0)
5.1.2.1 Correspondence from Marilyn Morawetz, Jury Lands Foundation,
Regarding Response to Report PDS-039-25 Camp 30 Cafeteria Building -
Heritage Impact Assessment
Item 5.1.2.1 was considered during Item 5.1.2 Report PDS-039-25 - Camp 30
Cafeteria Building - Heritage Impact Assessment for Alternatives to Full
Restoration and Accompanying High-Level Costing of Options.
10. Public Meetings (6:30 p.m.)
10.1 Public Meeting for a Proposed Zoning By-law Amendment and Draft Plan of
Subdivision
Gord Henrich was present via electronic means regarding the application. Gord
explained that the application does not take into consideration future
transportation patterns and planned bridge structures on Bennett Road and
Lambs Road, the effect on traffic patterns for undeveloped high rise condo units
east of Lambs Road in the Port Darlington Development, existing transportation
characteristics of seniors including construction traffic issues, and emergency
services traffic considerations or station/service requirements south of Highway
401. G. Henrich expressed concerns regarding the impacts of
commercial/industrial development east of Bennett Road, increased traffic, and
hurried lane changes on Highway 401. Gord stated that the traffic study and
planning documents did not take into consideration existing grade separation. G.
Henrich explained the impacts of future city transportation planning.
Resolution # PD-052-25
Moved by Councillor Traill
Seconded by Councillor Rang
That the delegation of Gord Henrich be extended for an additional 2 minutes.
Carried
Gord outlined the benefits of grade separation on Bennett Road and the
proposed servicing preliminary design. G. Henrich suggested servicing points
and alternative solutions for the development and draft plan of subdivision. Gord
outlined the benefits of the Wilmot Creek access relocation and answered
questions from Members of Committee.
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Sandee-Lee Hillier was present regarding the application. Sandee -Lee
expressed concerns regarding railroad crossing emergencies, increased costs
and taxes, increased population, lack of emergency services, and access to the
Wilmot Creek Community. S. Hillier questioned if an environmental impact study
has been completed and answered questions from Members of Committee.
Pauline Alton was present regarding the application. Pauline expressed concerns
regarding increased population, transportation, train derailment emergencies,
and lack of emergency services. P. Alton stated that if the application is
approved, it should have equal density to Wilmot Creek and include a separate
road for Wilmot Creek residents.
Christian Jattan, GHD, was present regarding the application. Using an electronic
presentation, Christian provided an overview of the site context, Clarington
Official Plan, and Wilmot Creek Secondary Plan, noting that the application
conforms with all plans. C. Jattan explained the design and community benefits,
servicing and infrastructure, noise and rail considerations, affordable housing and
community contributions, and answered questions from members of Committee.
10.1.1 PDS-034-25 - Rezoning Application to Facilitate Approximately 1,755
Residential Units, and 1,700 Square Metres of Retail Space within Four
Mixed-use Buildings at 6 Wilmot Creek Drive in Newcastle
Resolution # PD-053-25
Moved by Mayor Foster
Seconded by Councillor Woo
That Report PDS-034-25 and any related communication items, be received for
information only;
That Staff receive and consider comments from the public, review agencies, and
Council with respect to the Zoning By-law Amendment application submitted by
GHD on behalf of Rice Development Corporation and continue processing the
applications including the preparation of a subsequent recommendation report;
and
That all interested parties listed in Report PDS-034-25, and any delegations be
advised of Council’s decision.
Carried
10.2 Public Meeting for a Proposed Zoning By-law Amendment and Draft Plan of
Subdivision
There was no one present in support of or in opposition to the application.
The Public Meetings concluded at 7:45 p.m.
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10.2.1 PDS-033-25 - Rezoning Application to Facilitate 160 Residential Units at
Bennett Road in Newcastle
Resolution # PD-054-25
Moved by Councillor Elhajjeh
Seconded by Councillor Rang
That Report PDS-033-25, and any related communication items, be received for
information only;
That Staff receive and consider comments from the public, review agencies, and
Council with respect to the Zoning By-law Amendment application submitted by
GHD on behalf of Douglas Humphry and continue processing the applications
including the preparation of a subsequent recommendation report; and
That all interested parties listed in Report PDS-033-25, and any delegations be
advised of Council’s decision.
Carried
Recess
Resolution # PD-055-25
Moved by Mayor Foster
Seconded by Councillor Woo
That the Committee recess for 10 minutes.
Carried
The meeting reconvened at 8:05 p.m. with Councillor Anderson in the Chair.
5. Presentations/Delegations
5.2 Presentation by Darryl Lyons, Deputy CAO, Planning and Infrastructure
Services, Regarding Planning for Growth and Efficiency: Clarington's
Planning and Infrastructure Transformation
Resolution # PD-056-25
Moved by Councillor Traill
Seconded by Mayor Foster
That the Presentation by Darryl Lyons, Deputy CAO, Planning and Infrastructure
Services, regarding Planning for Growth and Efficiency: Clarington's Planning
and Infrastructure Transformation, and any related communication items, be
referred back to Staff for consideration at a future meeting.
Carried
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5.2.1 Correspondence from Durham Region Home Builders' Association,
Regarding Support for Planning Transformation and Modernization
Initiatives
Item 5.2.1 was considered during Item 5.2 Presentation by Darryl Lyons, Deputy
CAO, Planning and Infrastructure Services, Regarding Planning for Growth and
Efficiency: Clarington's Planning and Infrastructure Transformation.
5.3 Presentation by Peter Vogel, Clarington Heritage Committee, Regarding
Heritage Conservation and Designation
Peter Vogel, Clarington Heritage Committee, was present regarding Heritage
Conservation and Designation. Using an electronic presentation, Peter provided
an overview of the Committee members and thanked Council for designating the
Orono Library. P. Vogel stated that many dedicated volunteers have spent hours
helping to preserve Camp 30 history. Peter noted that Clarington also has
industrial heritage buildings such as the Goodyear Plant. P. Vogel stated that the
Committee is always looking for buildings that are underused, boarded, or in
danger of being demolished and will research them before they are lost. P. Vogel
explained that the Committee also participates in educational sessions, including
reviewing properties with architectural details. Peter stated that the Committee
hopes to get more abandoned cemeteries dedicated. P. Vogel added that the
Committee also makes suggestions to help preserve and keep elements away
from buildings. Peter explained that there are several properties that the
Committee has researched but have not been designated and added that they
hope to keep the process moving to dedicate more properties in this term of
Council. P. Vogel answered questions from Members of Committee.
Resolution # PD-057-25
Moved by Mayor Foster
Seconded by Councillor Elhajjeh
That the Delegation of Peter Vogel, Clarington Heritage Committee, regarding
Heritage Conservation and Designation, be received with thanks.
Carried
5.4 Delegation by Benny Skouros, Regarding a Request for Temporary
Easement to Provide Access to Property
Benny Skouros was present regarding a Request for Temporary Easement to
Provide Access to Property. Using an electronic presentation, Benny explained
that they purchased the property with the intent to build a single family home,
however, development has been denied because the road is unassumed and
does not have a legal driveway. B. Skouros requested that Committee approve
an easement, that the municipality finish paving Cole Road, or to allow them to
use the unassumed road and answered questions from Members of Committee.
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Resolution # PD-058-25
Moved by Mayor Foster
Seconded by Councillor Rang
That Staff report back outlining Council Policy CP-004, Road Closure and
Conveyance.
Carried
5.5 Delegation by Christian Jattan, Senior Planner, GHD Limited, Regarding
Report PDS-028-25 Rezoning to Facilitate a Maximum of 269 Detached
Dwellings and 71 Street Townhouses in the Southeast Courtice Secondary
Plan Area
Christian Jattan notified the Clerk's Division before the meeting to withdraw their
delegation.
5.6 Delegation by Nick Pileggi, MSH Planning, Regarding Report PDS-035-25 -
Intent to Pursue Heritage Designation Multiple Properties
Nick Pileggi, MSH Planning, was present regarding Report PDS-035-25 - Intent
to Pursue Heritage Designation Multiple Properties. Nick stated that th e 3347
Liberty Street North property is within the Soper Springs Secondary Plan area
and currently has no site-specific planning applications underway. N. Pileggi
requested Committee defer the property to allow time for them to complete their
own analysis and continue to work with Staff. Nick answered questions from
Members of Committee.
Alter the Agenda
Resolution # PD-059-25
Moved by Mayor Foster
Seconded by Councillor Woo
That the Agenda be altered to consider Report PDS-035-25, Intent to Pursue
Heritage Designation Multiple Properties, at this time.
Carried
6. Consent Agenda
6.6 PDS-035-25 - Intent to Pursue Heritage Designation Multiple Properties
Resolution # PD-060-25
Moved by Mayor Foster
Seconded by Councillor Woo
That Report PSD-035-25, and any related delegations or communication items,
be received;
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That the Clerk issue a Notice of Intention to Designate the following properties as
a cultural heritage resource as individual designations under Part IV of the
Ontario Heritage Act;
1. 33 King Street West, Bowmanville,
2. 19 1/2 - 23 King Street West, Bowmanville,
3. 175 Liberty Street North, Bowmanville,
4. 192 Liberty Street North, Bowmanville, and
5. 1598 Baseline Road West, Courtice.
That the property at 3347 Liberty Street North, Bowmanville, be referred back to
Staff;
That the Clerk prepare the necessary by-laws if no objection(s) are received
within 30 days after the date of publication of the Notice of Intention or staff will
report back to Council regarding objection(s); and
That all interested parties listed in Report PSD-035-25 and any delegations be
advised of Council’s decision.
Carried
6. Consent Agenda
Resolution # PD-061-25
Moved by Mayor Foster
Seconded by Councillor Elhajjeh
That all items listed in Section 6, with the exception of item 6.4, be approved, in
accordance with the Agenda.
Councillor Elhajjeh left the meeting.
Carried
Councillor Elhajjeh returned to the meeting.
6.1 PDS-027-25 - Reallocation of Funding to Support Bowmanville Avenue
Widening and Engineering Design Services for the Reconstruction of
Queen Street, Lambert Street and St. George Street to Support the
Bowmanville Hospital Expansion
Resolution # PD-062-25
That Report PDS-027-25, and any related delegations or communication items,
be received;
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That Council approve the removal of the Hancock Road Box Culvert replacement
(project 50-329-25100) from the 2025 Capital Budget, in the amount of
$1,676,000, and reallocate the funding to cover the following priority projects:
i. Additional funds to address Clarington’s commitments to Durham
Region for the widening of Bowmanville Avenue in the amount of
$830,000;
ii. Engineering services for the detailed design and tender preparation to
reconstruct Queen Street, Lambert Street, and St. George Street to
support the project timeline for the Bowmanville Hospital Expansion in
the amount of $400,000;
That the remaining $446,000 of the $1,676,000 be maintained for use as a
contingency for these two projects until they have been completed and final costs
have been determined; and
That all interested parties listed in Report PDS-027-25, be advised of Council’s
decision.
6.2 PDS-028-25 - Rezoning to Facilitate Maximum 340 Residential Lots
Consisting of Maximum 269 Detached Dwellings and 71 Street Townhouses
in the Southeast Courtice Secondary Plan Area
Resolution # PD-063-25
That Report PDS-028-25, and any related delegations or communication items,
be received;
That the By-law attached to Report PDS-028-25, as Attachment 2, be approved;
That once all conditions contained in the Zoning By-law with respect to the
removal of the (H) Holding Symbol are satisfied, the By-law authorizing the
removal of the (H) Holding Symbol, be approved;
That the Region of Durham Community Growth and Economic Development
Department and Municipal Property Assessment Corporation be forwarded a
copy of Report PDS- 028-25 and Council’s decision; and
That all interested parties listed in Report PDS-028-25 and any delegations be
advised of Council’s decision.
6.3 PDS-030-25 - Zoning By-law Amendment Application to Permit 9 Residential
Units and Complete the Connection of Dale Park Drive in Courtice
Resolution # PD-064-25
That Report PDS-030-25, and any related delegations or communication items,
be received;
That the By-law attached to Report PDS-030-25, as Attachment 2, be approved;
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That once all conditions contained in the Zoning By-law with respect to the
removal of the (H) Holding Symbol are satisfied, the By-law authorizing the
removal of the (H) Holding Symbol be approved;
That the Region of Durham Community Growth and Economic Development
Department and Municipal Property Assessment Corporation be forwarded a
copy of Report PDS-030-25 and Council’s decision; and
That all interested parties listed in Report PDS-030-25, be advised of Council’s
decision.
6.5 PDS-032-25 - A Deeming By-law for 6763 Clemens Road, Block 14 of 40M-
1978 Not to be a Registered Plan of Subdivision under Subsection 50(4) of
the Planning Act
Resolution # PD-065-25
That Report PDS-032-25, and any related delegations or communication items,
be received;
That the By-law attached to Report PDS-032-25, as Attachment 1, which is a by-
law to deem Block 14 on Plan 40M-1978 not to be a registered plan of
subdivision be approved;
That a certified copy or duplicate of the approved By-law be registered with the
land registry office;
That the Region of Durham Community Growth and Economic Development
Department and Municipal Property Assessment Corporation be forwarded a
copy of Report PDS-032-25 and Council’s decision; and
That all interested parties listed in Report PDS-032-25, and any delegations be
advised of Council’s decision.
6.7 PDS-037-25 - Averton Estates Phase 1, Plan 40M-2590 Assumption By-Law
Resolution # PD-066-25
That Report PDS-037-25, and any related delegations or communication items,
be received;
That the Deputy CAO of Planning and Infrastructure Services be authorized to
issue a ‘Certificate of Acceptance’ for the Surface Works, which includes final
stage roads and other related works constructed within Plan 40M-2590;
That the draft By-law attached to Report PDS-037-25, as Attachment 2, be
approved; and
That all interested parties listed in Report PDS-037-25, and any delegations be
advised of Council’s decision.
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6.8 PDS-038-25 - Averton Estates Phase 2, Plan 40M-2617 Assumption By-Law
Resolution # PD-067-25
That Report PDS-038-25, and any related delegations or communication items,
be received;
That the Deputy CAO of Planning and Infrastructure Services be authorized to
issue a ‘Certificate of Acceptance’ for the Surface Works, which includes final
stage roads and other related works constructed within Plan 40M-2617;
That the draft By-law (Attachment 2) to Report PDS-038-25, be approved; and
That all interested parties listed in Report PDS-038-25 and any delegations be
advised of Council’s decision.
6.4 PDS-031-25 - Official Plan and Zoning By-law Applications to Facilitate Four
Apartment Buildings Ranging from 8 to 12 Storeys in Height with 906
Dwelling Units and 61 Townhouses in the Bowmanville Protected Major
Transit Station Area
Resolution # PD-068-25
Moved by Councillor Rang
Seconded by Councillor Elhajjeh
That Report PDS-031-25 and any related delegations or communication items,
be received;
That the Official Plan application submitted by Modo Bowmanville Urban Towns
Ltd. and Modo Bowmanville Towns Ltd. (Kaitlin Group) be approved and the
Official Plan Amendment in Attachment 1 to Report PDS-031-25, be denied;
That the Zoning By-law Amendment application submitted by Modo Bowmanville
Urban Towns Ltd. and Modo Bowmanville Towns Ltd. (Kaitlin Group) be approved
and that the Zoning By-law Amendment in Attachment 2 to Report PDS-031-25,
be denied;
That the Region of Durham Community Growth and Economic Development
Department and Municipal Property Assessment Corporation be forwarded a
copy of Report PDS-031-25 and Council’s decision; and
That all interested parties listed in Report PDS-031-25, and any delegations, be
advised of Council’s decision.
Yes (3): Councillor Anderson, Councillor Elhajjeh, and Councillor Rang
No (3): Mayor Foster, Councillor Traill, and Councillor Woo
Absent (1): Councillor Zwart
Motion Lost on a recorded vote (3 to 3)
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Resolution # PD-069-25
Moved by Mayor Foster
Seconded by Councillor Woo
That Report PDS-031-25 and any related delegations or communication items,
be received;
That the Official Plan application submitted by Modo Bowmanville Urban Towns
Ltd. and Modo Bowmanville Towns Ltd. (Kaitlin Group) be approved and the
Official Plan Amendment in Attachment 1 to Report PDS-031-25, be approved;
That the Zoning By-law Amendment application submitted by Modo Bowmanville
Urban Towns Ltd. and Modo Bowmanville Towns Ltd. (Kaitlin Group), be
approved and that the Zoning By-law Amendment in Attachment 2 to Report
PDS-031-25, be approved;
That once all conditions contained in the Clarington Official Plan and Zoning By-
law 84-63 with respect to the removal of the (H) Holding Symbol and the
conditions as outlined in Section 6 of this report are satisf ied, the By-law
authorizing the removal of the (H) Holding Symbol be approved by the Deputy
CAO of Planning and Infrastructure Services;
That the Region of Durham Community Growth and Economic Development
Department and Municipal Property Assessment Corporation be forwarded a
copy of Report PDS-031-25 and Council’s decision; and
That all interested parties listed in Report PDS-031-25 and any delegations be
advised of Council’s decision.
Carried
7. Items for Separate Discussion
8. Unfinished Business
9. New Business
11. Confidential Items
Closed Session
Resolution # PD-070-25
Moved by Mayor Foster
Seconded by Councillor Rang
That, in accordance with Section 239 (2) of the Municipal Act, 2001, as amended,
the meeting be closed for the purpose of discussing the following matters that
deal with:
advice that is subject to solicitor-client privilege, including communications
necessary for that purpose; and
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13
a position, plan, procedure, criteria or instruction to be applied to any
negotiations carried on or to be carried on by or on behalf of the
municipality or local board.
Carried
11.1 Verbal Update from Rob Maciver, Deputy CAO/Solicitor, Regarding OLT
Appeal - Lambs Road School Property Inc.
11.2 LGS-022-25 Proposed Acquisition of Property by the Municipality
Rise and Report
The meeting resumed in open session at 10:13 p.m.
Councillor Anderson advised that two items were discussed in “closed” session in
accordance with Section 239(2) of the Municipal Act, 2001, as amended, and one
resolution was passed to provide direction to Staff.
12. Adjournment
Resolution # PD-071-25
Moved by Mayor Foster
Seconded by Councillor Traill
That the meeting adjourn at 10:14 p.m.
Carried
Page 56
**Subject to Advisory Committee Approval**
Clarington Heritage Committee Meeting Minutes
May 20, 2025
- 1 -
If this information is required in an alternate format, please contact the Accessibility .
Co-ordinator at 905-623-3379 ext. 2131
Minutes of the Clarington Heritage Committee Meeting was held as a hybrid meeting
in person at 40 Temperance Street, Bowmanville, and via Microsoft Teams on May 20,
2025, at 7:00 PM.
Members Present: Ron Hooper, Peter Vogel, Steve Conway, Laura Thiel-
Convery (Museum), Ron Sproule, Heather Graham,
Councillor Sami Elhajjeh, Jason Moore (ACO), Joseph
Dalrymple, Sitara Welch, Victor Suppan. Olivia Mar
Regrets: Noel Gamble, Brian Jose (NVDHS)
Staff Present: Sarah Allin, Jane Wang, Alicia da Silva - Planning and
Infrastructure Services
Guests: Jake Hone, Wilcox Architects Inc; Tim Welsh, Supervisor,
Community Services; Lashia Jones, Meaghan, Rivard,
Stantec; Sarah & Mitchell Giles
1 Declaration of Interest
None.
2 Land Acknowledgement Statement
P. Vogel read aloud Clarington’s Land Acknowledgement Statement.
3 Adoption of Agenda
25.29 Moved by R. Hooper, seconded by R. Sproule
That the Agenda be adopted.
“Carried”
4 Adoption of Minutes of Previous Meeting
25.30 Moved by S. Conway, seconded by J. Moore
That the minutes of the April 15, 2025, Clarington Heritage Committee meeting be
adopted.
“Carried”
5 Delegations/Presentations:
5.1 Newcastle Town Hall AC Project:
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J. Hone from Wilcox Architects Inc provided the overview of the proposal for the
Newcastle Town Hall AC project, including the size, the appearance, the location,
and installation of the AC unit. The proposed AC project is expected to have
minimal impact on the heritage attributes of the Newcastle Town Hall building. The
Committee member recommended the black iron fencing for the AC outside units
at the parking lot. It would be sympathetic to the aesthetics of the building and the
downtown area of Newcastle. Staff will check with the design guidelines for the
parking lot.
5.2 Camp 30 - Cafeteria Building Draft Heritage Impact Assessment
The Stantec team presented the draft heritage impact assessment for Camp 30
Cafeteria building, undertaken in accordance with Council’s October 28, 2024,
resolution to consider alternative options to full restoration. Five conservation
alternatives were identified. Impacts and mitigation measures were listed. The Jury
Land Foundation will be presented with the HIA on May 28. Council will be
presented on June 16. The Committee member raised concern about a short
period for reviewing the report. Staff updated the status of the previous heritage
permit for the Cafeteria Building (to remove the chimney for storage). The previous
restoration plan was no longer pursued. Committee members asked questions
about tree preservation and the associated costs of the options.
6 Business Arising
6.1 Heritage evaluation report
192 Liberty Street North, Bowmanville
The revised evaluation report for the property at 192 Liberty North, Bowmanville,
had been shared with the Committee for review. The conclusion remained that the
property at 192 Liberty North, Bowmanville, meets the criteria to be designated
under the Ontario Heritage Act. The Committee requested the property owner’s
feedback. Staff was contacted by the property owner. The Property Owner did not
express opposition to the Designation.
25.31 Moved by R. Hooper, seconded by S. Conway
That the Clarington Heritage Committee recommends to Council the designation of
192 Liberty North, Bowmanville, under Part IV of the Ontario Heritage Act.
“Carried”
Staff will verify if the property was relocated.
1598 Baseline Road, Courtice
The revised evaluation report for the property at 1598 Baseline Road, Courtice,
had been shared with the Committee. Comments and additional information
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provided by the Committee informed the report revision . The conclusion remained
that the property at 1598 Baseline Road, Courtice, meets the criteria to be
designated under the Ontario Heritage Act.
25.32 Moved by V. Suppan, seconded by S. Conway
That the Clarington Heritage Committee recommends to Council the designation of
1598 Baseline Road, Courtice, under Part IV of the Ontario Heritage Act.
“Carried”
Additional information related to the property's heritage significance will be
provided later.
7 Project Reports: No updates
7.1 Subcommittee reports
- Municipal Inventory/Register: No updates
7.2 Public Outreach/Education –No updates
o Cultural Heritage Information Station Initiative
o Heritage Barn Project
8 Correspondence and Council Referrals: No updates
9 New Business:
9.1 Camp 30 - Cafeteria Building Draft Heritage Impact Assessment
The Committee discussed the presented HIA and options for restoring and reusing
the Camp 30 Cafeteria building. A few concerns were raised, including what the
next steps are, whether the Committee could provide formal comments for the
Council’s consideration on short notice and what the timeline would be for the
information to be available. The Committee considered the proposed alternatives.
25.33 Moved V. Suppan, seconded by S. Conway
That the Heritage Impact Assessment – 2020 Lambs Road, dated May 2025,
prepared by Stantec Consultant Ltd, be received.
“Carried”
The motion was not passed unanimously.
25.34 Moved by V. Suppan, seconded by R. Sproule
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That the Committee does not support two of the options presented, being Option 3
(Footprint Delineation) and Option 4 (Complete Demolition), and recommends to
Council that those options not be considered.
“Carried”
The motion was not passed unanimously. The Committee member suggested that
no recommendation be made due to the untimely delivery of the report for review.
25.35 Moved by V. Suppan, seconded by S. Conway
That the Committee recommends that the Council continues to consider the full
restoration of the Cafeteria Building.
“Carried”
The motion was not passed unanimously.
25.36 Moved by R. Hooper, seconded by R. Sproule
That the remaining items on the meeting agenda are deferred to the next meeting.
“Carried”
10 Other Committee Updates:
10.1 ACO:
10.2 NVDHS:
10.3 Museum:
10.4 Heritage Conservation District
10.5 Wilmot Creek Heritage Park
10.6 Jury Lands Foundation
11 Standing items:
11.1 81 Scugog Street: No updates
11.2 Fletcher Tree: No updates
11.3 Parkland around Belmont House: The path is being utilized.
11.4 71,73,75 King Street West: No updates
Adjournment: 9:20 pm
Next Meeting: June 17, 7:00 PM
Page 60
**Subject to Advisory Committee Approval**
Clarington Heritage Committee Meeting Minutes
June 17, 2025
- 1 -
If this information is required in an alternate format, please contact the Accessibility .
Co-ordinator at 905-623-3379 ext. 2131
Minutes of the Clarington Heritage Committee Meeting was held as a hybrid meeting
in person at 40 Temperance Street, Bowmanville, and via Microsoft Teams on June 17,
2025, at 7:00 PM.
Members Present: Ron Hooper, Peter Vogel, Brian Jose (NVDHS), Laura Thiel-
Convery (Museum), Ron Sproule, Heather Graham,
Councillor Sami Elhajjeh, Joseph Dalrymple, Sitara Welch,
Victor Suppan. Olivia Mar, Noel Gamble.
Regrets: Steve Conway, Jason Moore (ACO)
Staff Present: Sarah Allin, Jane Wang - Planning and Infrastructure
Services
Guests: Vincent J. Santamaura Vincent J. Santamaura, Architect Inc;
Carrie Ann Szorady, Marina Moukhortova, Maureen Wong,
Lakeridge Health. Brad Beckstead, Orono DBIA Co-Chair.
Stephen Found, 2774 Concession Road 6.
1 Declaration of Interest
None.
2 Land Acknowledgement Statement
P. Vogel read aloud Clarington’s Land Acknowledgement Statement.
3 Adoption of Agenda
25.37 Moved by J. Dalrymple, seconded by N. Gamble
That the Agenda be adopted.
“Carried”
4 Adoption of Minutes of Previous Meeting
25.38 Moved by R. Hooper, seconded by R. Sproule
That the minutes of the May 20, 2025, Clarington Heritage Committee meeting be
adopted, with revisions on motion voting records.
“Carried”
5 Delegations/Presentations:
5.1 Lambert House Relocation Revision:
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V. Santamaura provided an update on the Conservation Management Plan status
for the Lambert house relocation. Due to site conditions and other considerations,
it is proposed to relocate the Lambert house to a southeast location on the hospital
property, facing Prince Street, which differs from the original proposed location
approved by the Council. Heritage and building permits have been applied for; all
architectural, structural and construction drawings have been prepared . Once this
amendment is dealt with, the project will proceed.
The Presentation outlined the challenges of the original proposal and the benefits
of the changing location for the Lambert House relocation. This location is a better
location than the originally proposed Liberty Street location in terms of transition,
access, and gatehouse to the hospital. It simplifies the logistics of the move
(remains within the hospital property). Lakeridge Health is seeking CHC's support
of the revised concept plan and the Conservation Management Plan.
The Committee thanked the presenter and asked a few questions regarding the
potential use of the Lambert House and the building foundation for the structure.
5.2 Donating Community Orono Sign
B. Beckstead, Orono DBIA Co-Chair, provided an overview of the proposal, which
proposes to donate an ‘Orono’ sign purchased by the Orono DBIA to CLMA to be
located on the Orono Library property.
Orono BIA purchased a sign to celebrate the Orono community, and believes
The Orono Library branch location is the perfect site for it. No pictures of the sign
are available at the moment. Proposed to install the signage at the Church Street
frontage in the front yard of the Library. The proposed location was indicated
through an aerial image. The sign looks like the 'Toronto' City Hall sign, and the
idea is to encourage photos and postings on social media. It would need to be
mounted onto a cement pad, with electricity running to the sign for illumination.
The Committee thanked the delegation and asked a few questions regarding the
style, the size, compatibility with the heritage building, public consultation and
other potential locations.
5.3 2774 Concession Road 6 Alteration
Designation of the property was approved by Council in April 2025. The
Designation Bylaw is due to come into effect around July 23, 2025. The proposed
alteration includes removing the existing (converted) 2-car garage and the
attached single-car garage, and adding a mudroom and a two-car garage with a
second-storey living space. This will involve relocation of a portion of the stone
west-facing façade of the existing addition to the base of the new addition. The
stone wall likely came from the original north wall. The proposal also includes
changing the main floor windows with energy-efficient and functional windows that
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are similar in pattern to the existing. The Committee thanked the presenter and
asked a few questions
6 Business Arising
6.1 Lambert House Relocation Revision
The Committee discussed the proposal. The relocation of the Lambert House
within the hospital property was approved by Council in October 2024. This is an
amendment to move the Lambert House to a location facing Prince Street, rather
than Liberty Street, but does not change the nature of the relocation proposal. The
changes to the Conservation Management Plan are minor. The Committee
discussion supported the revised relocation of the Lambert house.
25.39 Moved by J. Dalrymple, seconded by R. Sproule
That the Clarington Heritage Committee supports the proposed amendment to
relocate the Lambert House to the new location on the property facing Prince
Street, as demonstrated in the presentation, revised concept plan, and revised
Conservation Management Plan, and considers it a minor alteration to the original
relocation proposal.
“Carried”
7 Project Reports: No updates
7.1 Subcommittee reports
- Municipal Inventory/Register: No updates
7.2 Public Outreach/Education –No updates
o Cultural Heritage Information Station Initiative
o Heritage Barn Project
8 Correspondence and Council Referrals:
The Invitation to a garden party for the Belmont House was received and circulated
to the Committee members. The event will be held from 4 pm to 7 pm on June 26 th
at the Belmont House.
9 New Business:
9.1 Donating Community Orono Sign: Orono DBIA
The Committee discussed the proposal. The Committee raised concerns regarding
the size of the sign and its compatibility with the historical building. Other locations
were explored. The Committee requested additional information, such as pictures
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of the sign, and would like to know the opinion of the CLMA. Appropriate
consultation is recommended.
9.2 Heritage permit
4525 Concession Road 5, Clark (HPA 2025-002)
The proposal is to replace the water-damaged and wood-rotted posts (5) and
remove and rebuild the wood panels of the street-facing porch, replicating the
existing design while retaining the original scrollwork and brackets and painting
them in a lighter colour similar to the original.
25.40 Moved N. Gamble, seconded by R. Sproule
That the Committee recommends support for the proposed alteration for 4525
Concession Road 5, Clark, as a minor application, including replacing water-
damaged and wood-rotted posts (5) and removing and rebuilding wood panels of
the street-facing porch and painting in a lighter colour similar to the original, as
presented.
“Carried”
5565 Old Scugog Road, Hampton (HPA 2025-003)
The property owner proposes to cover the cracked foundation with appropriate -
looking deck boards and safer stairs, and fix the eaves to reroute the Drain
25.41 Moved by R. Hooper, seconded by J. Dalrymple
That the Committee recommends support for the proposed alteration for 5565 Old
Scugog Road, Hampton, as a minor application, including covering the cracked
foundation with appropriate-looking deck boards and safer stairs, and fixing the
eaves to reroute the Drain, as presented.
“Carried”
25.42 Moved by V. Suppan, seconded by R. Sproule
That Staff provide updates and bring back available information to the Committee
when heritage permit application projects are complete .
“Carried”
166 Simpson Avenue (HPA 2025-004)
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The property owner proposes to restore the entire exterior façade, including fixing
mortar, repairing and replacing missing stones on the façade and foundation .
25.43 Moved by N. Gamble, seconded by R. Sproule
That the Committee recommends support for the proposed alteration for 166
Simpson Avenue, as a minor application, including fixing mortar (using mortar with
technical properties that are consistent with the original materials e.g. lime -based),
repairing and replacing missing stones on the façade and foundation .
“Carried”
5028 Main Street Orono (HPA 2025-005)
The proposal is to repair cracks on baseboards and the original front door with
fillers and interior paint in the main hall.
25.44 Moved by R. Sproule, seconded by B. Jose
That the Committee recommends support for the proposed alteration for 5028
Main Street, Orono, as a minor application, including to repair cracks on
baseboards and the original front door with fillers and interior paint in the main hall.
“Carried”
2662 Concession Rd 8, Bowmanville (HPA 2025-006)
The proposal is to replace half the old metal roof on the water-powered sawmill to
prevent leaking.
25.45 Moved by R. Hooper, seconded by J. Dalrymple
That the Committee recommends support for the proposed alteration for 2662
Concession Rd 8, Bowmanville, as a minor application, including replacing half the
old metal roof on the water-powered sawmill.
“Carried”
20 Horsey Street, Bowmanville (HPA 2025-007)
The proposal is to replace Shingles
25.46 Moved by N. Gamble, seconded by R. Sproule
The Committee recommends support for the proposed alteration to 20 Horsey
Street, Bowmanville, as a minor application, including the replacement of shingles
and painting in the original colour that is compatible with the house.
“Carried”
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2774 Concession Road 6 (HPA 2025-009)
The proposal is to alter the side and rear walls to facilitate additional dwelling units
and replace the main floor windows.
25.47 Moved by R. Hooper, seconded by R. Sproule
The Committee recommends support for the proposed alteration to 2774
Concession Road 6, Darlington, as a minor application, including altering the side
and rear walls to facilitate additional dwelling units and replacing the main floor
windows, as presented.
“Carried”
The Committee would like to discuss the barns on the property for the next
meeting.
2656 Concession Road 4 (HPA 2025-008)
The proposal is to remove the “lean-to” on the East side of the house, as it is
currently in a state of disrepair, and members of the public are attempting to enter
this space, raising concerns from a health and safety perspective.
The property is owned by the Municipality for future use.
The Committee requested further information regarding the age of the structure,
photos of the interior/exterior, and the heritage value it may have.
Staff will follow up with the alteration with a permit issue and will provide updates
when it is available.
10 Other Committee Updates:
10.1 ACO:
10.2 NVDHS:
The digitization project is ongoing. The Belmont House Exhibit will be held in the
fall.
10.3 Museum:
• On July 12th (2pm-3:30pm) on the veranda of historic Waverley Place for a
series of heritage talks centered on the Veterans of Clarington. For the first
talk, Sher Leetooze presents on Nursing Sisters from Clarington who
contributed to the wartime efforts. Free, registered.
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• Enjoy tea on the veranda of Waverley Place, with guided house tour, and
catering provided by Pound & Pestle Culinary Co. July 9th and 19th, August 6
and 13th, from 2:30-3:30pm, ticketed
10.4 Heritage Conservation District
P. Vogel, on behalf of the Committee, presented to Council at the PDC meeting on
June 16. Mayor Foster thanked the Committee for all the work they do as a
committee, and P. Vogel passed that along to the Committee. During PV's
presentation to PDC last night, Councillor Rang asked about designating
downtown Bowmanville. R. Hooper indicated that Councillor Rang has brought it
to the attention of the Bowmanville BIA. There is a policy in the Bowmanville East
Secondary Plan regarding the potential establishment of the Bowmanville
Downtown Heritage District.
Adding the Bowmanville Downtown Heritage District as a standing item to future
agendas.
10.5 Wilmot Creek Heritage Park
10.6 Jury Lands Foundation
Stantec was retained by MOC to prepare a report to look at alternatives to the full
restoration of the cafeteria building, Camp 30. Stantec made a presentation to
PDC/Council at the June 16 PDC meeting. Questions of the consultant included
whether there was meaningful consultation with JLF and CHC. Council directed
the deferral of the report and recommendations until October 20, PDC, to allow
CHC and JLF more time to consider the documents. JLF meets tomorrow night,
June 18.
11 Standing items:
11.1 81 Scugog Street: No updates
11.2 Fletcher Tree: No updates
11.3 Parkland around Belmont House: The path is being utilized.
11.4 71,73,75 King Street West: No updates
R. Hooper provided an update on the adjacent building. A new roof was installed
on the adjacent building, also damaged by the fire.
Adjournment: 9:10 pm
Next Meeting: September 16, 7:00 PM
Page 67
NEWCASTLE COMMUNITY HALL BOARD
Board MeeƟng
Tuesday May 27, 2025 7:00pm
Council Chambers
In AƩendance:
J. Calder-Rowsell, Chair
J. Blake
M. Green
W. Woo, Regional Councilor
Regrets: P. MarƟn
D. Frost
S. Payton
Staff In AƩendance: McKayla Park, Secretary/Treasurer
1. CALL TO ORDER
Chair called the meeƟng to order at 7:03pm
2. LAND ACKNOWLEDGEMENT
M. Green opened the meeƟng with the Land Acknowledgement statement.
3. APPROVAL OF AGENDA
MoƟon by M. Green to Approve Agenda with changes
Seconded by W. Woo “CARRIED”
4. APPROVAL OF MINUTES
MoƟon by W. Woo to approve previous meeƟng minutes
Seconded by J. Blake “CARRIED”
4.1. Business Arising from previous minutes
4.1.1. Security – tabled, not moving forward with security.
4.1.2. Dishwasher Update – repaired and passed chlorine test.
4.1.3. Urns – Will be picked up this week by Flash Fire CoaƟngs for repair and
repainƟng.
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4.2. Update on request leƩer to board
Deposit has been verified in previous accounts receivables and has been applied to the
future rental.
4.3. Gardens
Price has increased significantly for the seasonal planters, researching other opƟons.
Watering systems - WaiƟng on an update from the municipality; have made contact with A.
Mercer regarding repairs; waiƟng on a response.
5. DECLARATION OF PECUNIARY INTEREST
None to Report
6. Financial Report -M Park
MoƟon by M. Green to approve financial report as submiƩed
Seconded W. Woo “CARRIED”
6.1. Business OperaƟng Account
Discussion regarding switching to a Business OperaƟng account to simplify banking and bill
payments.
MoƟon by J. Blake to switch from a CIBC Not-for-profit banking account to a CIBC Advanced
Business OperaƟng Account with dual signature controls in place for releasing funds.
Seconded by M. Green “CARRIED”
7. New Business
7.1. Historical Room Request – the historical room is looking into space saving opƟons by
removing the recepƟon desk. Request tabled; a more detailed look is required and
research on if the desk is historical. Add to next meeƟng.
7.2. Garbage Removal Service
MoƟon by M. Green to approve outsourcing weekly garbage collecƟon to 3rd party
company provided that our suggested placement of the bin and all addi Ɵonal
condiƟons are met with a maximum budget of $275.00 per month.
Seconded by W. Woo “CARRIED”
7.3. Custodial Cell Phone
Tabled; M. Green to do addiƟonal research and compare opƟons.
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8. CLOSED SESSION
In accordance with SecƟon 239(2) of the Municipal Act, 2001 the meeƟng has been closed
for the purpose of discussing a maƩer that deals with personal maƩers about an idenƟfiable
individual and labour relaƟons.
9. RISE AND REPORT
The meeƟng resumed in open session at 9:36pm.
Three items were discussed in “closed” session in accordance with SecƟon 239(2) of the
Municipal Act, 2001 and no resoluƟons were passed.
10. ADJOURNMENT
MoƟon to adjourn by W. Woo at 9:38PM
Seconded by J. Blake “CARRIED”
Next MeeƟng Tuesday June 17TH 2025 7:00pm
Agenda items must be submiƩed to the board chair no later than June 7, 2025.
Page 70
NEWCASTLE COMMUNITY HALL BOARD
Board Meeting
Tuesday May 27, 2025 7:00pm
Council Chambers
In Attendance:
J. Calder-Rowsell, Chair
J. Blake
M. Green
W. Woo, Regional Councilor
P. Martin
D. Frost
S. Payton
L. Turcotte, Committee Coordinator, Municipality of Clarington
Staff In Attendance: McKayla Park, Secretary/Treasurer
1. CALL TO ORDER
Chair called the meeting to order at 7:00pm
2. LAND ACKNOWLEDGEMENT
P. Martin opened the meeting with the Land Acknowledgement statement.
3. VIRTUAL PRESENTATION
L. Turcotte , Committee Coordinator, Municipality of Clarington. present to provide
Board and Committee Orientation
4. APPROVAL OF AGENDA
Motion by S. Payton to Approve Agenda with changes
Seconded by M. Green “CARRIED”
5. APPROVAL OF MINUTES
Motion by M. Green to approve previous meeting minutes
Seconded by J. Blake “CARRIED”
Page 71
5.1. Business Arising from previous minutes
5.1.1. Motion by M. Green to acquire a LED Projector with 3000 lumens for
indoor and outdoor use with a maximum budget of $1000+hst.
Seconded by P. Martin
“CARRIED”
5.1.2. Motion by M. Green to activate a Custodial Cell Phone
Cost and activation process discussed; the hall does not currently have a
credit card allowing the activation of mobile services. Additional quotes will
be gathered and further discussion is moved to next meeting.
6. DECLARATION OF PECUNIARY INTEREST
None to report
7. FINANCIAL REPORT -M Park
Motion by D. Frost to approve financial report as submitted
Seconded M. Green “CARRIED”
8. CENTENNIAL ROOM UPDATE
No updates; J. Rowsell has contacted Municipality on several occasions requesting
information on next steps and additional air quality testing. Cent Room has been
closed since Feb 2025 and the lack of progress is causing a loss in revenue and
closure of an essential space for our community to gather. Additional follow up
required.
9. NEW BUSINESS
9.1. Girl Guides of Canada – Sparks
Motion by S. Payton to keep the sparks rental fee the same for the 2025-2026
session.
Seconded by M. Green “CARRIED”
9.2. Motion by M. Green to discuss installing LED lighting in place of annual install
and removal of Christmas Lights.
Seconded by W. Woo
Review of Vibe Illuminations Inc. proposal to enhance the hall with a commercial
lighting solution. Would like to see an amended proposal including flood lighting and
additional lighting on clock tower. Board will also share proposal with the Municipality
and with the Heritage Committee for support.
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9.3. Accessible Washroom
Motion by J. Blake to discuss renovating the accessible washroom
Seconded by D. Frost
The flooring in the accessible washroom is shrinking and peeling away from the
walls. Deanna has volunteered to create a design plan and gather quotes to replace
flooring and repaint. Also discussed the additional of a baby change station. Further
discussion and costs will be evaluated at next meeting.
9.4. Gardens/Watering System
Motion by S. Payton to purchase 8 planters to replace seasonal rental planters.
Seconded by J. Blake “CARRIED”
10. ADJOURNMENT
Motion by J. Blake to adjourn at 9:10pm
Next Meeting Wednesday July 16 2025 6:00pm
Agenda items must be submitted to the board chair no later than July 7, 2025.
Page 73
Bowmanville Santa Claus Parade Committee Minutes
May 30, 2025 7:03 PM
Municipality meeting room/ phone
Present in the meeting room: Jonathan- Chair, Crystal- Vice Chair, Fazela, Cailley, Denis
Absent: Counselor Rang, Ron, Mia, Angella, Dory
Jonathan Taylor called the meeting to order at 7:03 pm
Minutes taken by Jonathan Taylor - Chair
1. Land Acknowledgement Statement
Jonathan Taylor led the meeting in the Land Acknowledgement Statement
2. Declaration of Pecuniary Interest
None declared
3. Adoption of Minutes
Moved by Jonathan Taylor, seconded by Denis Keane
That the minutes of the meeting of April 2025 be approved. Carried
4. Clothing sales discussed from the Spring Fling.
With having low sales and needing to put funds back into the bank, a discount or drop in
price was discussed. We’ll be looking at what our costs were and devising a plan for sale
without much profit on what remains.
5. Costumes were brought to the table.
We are out 5 blow up Gingerbread costumes due to damage and not being returned. Cailley
put forth a max budget of $1000 to purchase new costumes and replace some of the old,
outdated ones we still have from years ago.
Motion put forth by Cailley, seconded by Denis all in favour, passed unanimous.
6. Buttons
Buttons will be bringing back the old Santa for a year. Jonathan will see what he can come
up with. Will bring some examples next meeting and be voted on from there. Also discussed was
how many buttons to order. We’ll be looking at the diƯerence in price between 3000 and 3500 so as
not to have many left over after the parade.
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7. Pancake Breakfast.
We now have a sponsor for this event. We will be looking into diƯerent venues for it and
possibly some other things to bring in for the kids such as face painting.
8. Discussion on member for missing consecutive meetings and no communication.
Mia Mansi was voted oƯ the committee.
Motion called by Jonathan Taylor, seconded by Denis Keane. All in favor present, carried.
9. Sponsorship
Denis is to take this on throughout town. Ron will be asked to do downtown as he did last
year. We are starting this prior to pancake breakfast, starting mid June, so we may advertise
our local supporters earlier and say thank you at the pancake breakfast also.
9. Next meeting schedule
In-person meet on June 13th at 7pm at City Hall.
10. Adjournment
Motion to adjourn called by Jonathan Taylor, seconded by Crystal Labelle. All in favor
present, carried. Adjourned at 7:53pm.
Page 75
Bowmanville Santa Claus Parade Committee Minutes
June 13, 2025
Municipality meeting room
Present in the meeting room: Jonathan- Chair, Crystal- Vice Chair, Angela – Treasurer, Fazela,
Cailley, Denis
Absent: Counselor Rang, Ron, Dory
Jonathan Taylor called the meeting to order at 7:07 pm
Minutes taken by Jonathan Taylor - Chair
1. Land Acknowledgement Statement
Crystal Labelle led the meeting in the Land Acknowledgement Statement
2. Declaration of Pecuniary Interest
None declared
3. Adoption of Minutes
Moved by Jonathan Taylor, seconded by Crystal Labelle
That the minutes of the meeting of May 2025 be approved. Carried
4. Secretary Replacement
No one from the current committee wanted to be the secretary and carry the responsibility.
5. Pancake Breakfast
We still don’t have a location. We are hopeful with the coming week that one of 2
locations will agree to allowing us in their space.
We have volunteers willing to cook the food.
We have a face painter (at least one) for the event.
We have decided completely against bouncy castles.
Crystal and Denis will go to the workshop to check on supplies we have and what is
needed.
6. Sponsorship letter is good to go and has already started circulating.
7. Buttons
Button design was discussed and decided upon.
3500 buttons was decided upon for this years sales.
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8. Clothing Costs
We have dropped the selling prices for the merchandise.
9. Bands Secured with prices
Currently we have the Toronto Signals ($1200) and Clarington Concert ($800) booked.
10. Treasurer Report
Currently there’s $12,405.95 in the account.
We have had 1 sponsor so far for 2025, OPG (funds haven’t been deposited yet)
10. Next meeting schedule
In-person meet on July 11th at 7pm at City Hall.
11. Adjournment
Motion to adjourn called by Jonathan Taylor, seconded by Crystal Labelle. All in favor
present, carried. Adjourned at 8:30pm.
Page 77
Tyrone Community Centre Monthly Meeting Agenda
Date: Wednesday March 19, 2025
Time: 7:00-9:00
Attendance:
Voting Members:
Jacquie McEachern
Larry Quinney
Crystal Ovenden
Greg Carroll
Petra Billings
Danielle Carroll
Non-Voting Members:
Dianne Woodley
Kyle Young
Paul Rowan
1) Welcom e – Introductions for all new visitors
2) Land Acknowledgement - Danielle
3) Approval of the Agenda
i Motion to approve the agenda by Kyle then seconded by Larry,
Carried
4) Approval of Minutes from January
i. Motion to approve the minutes from February by Greg then
seconded by Jacquie, Carried
5) Reports
a. Chair and Co-Chair
i. The cell phone tower has been canceled for the
Tyrone Community Centre as Shared Tower deemed
the location inaccessible.
b. Maintenance
i. Ice Rink is done, and the liner has been cut to ensure
the communities safety.
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ii. We will reach out to the other local arenas to see if
they are getting rid of any hockey nets. Or we can
look into purchasing some good ones.
iii. Fire suppression system has been updated
iv. The health department completed their annual
inspection, and we have passed.
v. We are working on the removal of a few squirrels
who have found their way into the ceiling.
vi. Question asked about the use of bleach in the well.
During movie night there was a VERY strong odor
coming from the water. Request to the Municipality
that if they do shock the system to give us the heads
up. That will allow us to run the water for a bit prior
to a rental.
vii. We w ould like to thank the Municipality for the
grading around the building we have to this date
noticed NO water in either basement.
viii. The curb out front has been removed. We will
assume that the municipality removed it.
ix. The freshly laid sod has been dug up from the plows.
Next year we will purchase some marker to mark the
edge of the driveway to ensure that it does not
continue to happen.
x. The front light outside under the overhang keeps
tripping (it seems to be after a large rainfall)
xi. We will need to paint the sign and touch it up a bit if
paint is needed Jackie motion to purchase the paint
to fix up the sign, seconded by Greg, Carried
xii. We would like to request some picnic tables for the
hall to be delivered to allow for families to sit.
c. Rentals
i. We have many booking in March and in April.
wedding and Jack and Jill season.
d. Treasurer
i. Absent
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ii. Numbers are from last meeting Savings $2,312.00
iii. Numbers are from last meeting Chequing $60,745.19
e. Secretary
f. Events
i. We had to cancel the last fire ice as Greg sat alone for
two hours and then ended up cancelling it.
ii. We would like to hold a Ladies night in September or
October – we will discuss at the next meeting
iii. The St. Patrick’s Day dance brought in a profit of
$4,772.03. We will run this event next year.
iv. We will be holding an Earth Day clean up on April 13th
1:00 – 4:00. Anyone who is available please come by
and help.
v. We will not be hosting an Easter Egg Hunt this year
but it will be on the list for 2026.
vi. We will be posting the upcoming event sin the
washrooms and outside on the board at the front
door.
vii. Youth Events – Movie nights are going well and in
June we will hold a dance party instead of a movie.
viii. Dianne will reach out to find out if there is a farmers
market in September that we could offer a
community yard sale / open house
ix. We would like to offer a comedy night – Crystal will
investigate this as she has been approached by
someone, and we will discuss at the next meeting.
x. We are looking into weekly opportunities for the hall
to offer exercise classes. More updates to come.
6) Old Business
i. Memorial flags are still in the works and Paul will
update us as he hears.
7) New Business
i. Dianne would like to get some plaques made for
under the pictures in the hall to recognize who they
Page 80
are. She will get some quotes and present at the next
meeting.
8) Adjourn
ii. Motion to Adjourn – First by Greg and then Second –
Jackie, Carried
Next Meeting: Wednesday, April 23rd, 2025
Page 81
Tyrone Community Centre Monthly Meeting Agenda
Date: Wednesday April 23, 2025
Time: 8:00-8:30
Attendance:
Voting Members:
Jacquie McEachern
Larry Quinney
Crystal Ovenden
Greg Carroll
Petra Billings
Danielle Carroll
Non-Voting Members:
Dianne Woodley
Paul Rowan
Brian Gaspell
1) Welcom e – Introductions for all new visitors
2) Land Acknowledgement - Danielle
3) Approval of the Agenda
i Motion to approve the agenda by Greg then seconded by Petra,
Carried
4) Approval of Minutes from January
i. Motion to approve the minutes from March with the
corrections that the Municipality would like to see by Jacquie
then seconded by Crystal, Carried
5) Reports
a. Chair and Co-Chair
i. Explanation about the NEW Board requirements
and provincial policies.
1. There are now 6 members for the “board”.
They are Greg, Crystal, Petra, Larry, Jacquie,
and Danielle.
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2. The rest of the members are nonvoting
members. With that being said, we would
like to suggest that all the volunteers listed at
the AGM from 2025 and throughout the year
will be asked about their opinion on each
item.
3. These new regulations and policies have been
introduced by ONCA (Ontario Not for Profit
Corporations Act)
4. The Tryone Community Centre still needs all
those who have been on the board in the past
to help and voice their opinions because we
all have a different perspective and that is
what makes us so unique.
5. We would like everyone to share this
information, as we are hearing that some
volunteers believe that they have been
“kicked off” the board.
b. Maintenance
i. The lights outside keep tripping
ii. Larry has his surgery on May 20 and will be out of
commission for a few months.
iii. The board will be interviewing and hiring a few local
people to help with the maintenance.
iv. Jacquie asked Kate Rowan to give us a quote for the
gardens out front. We wanted the garden to have a
face lift and to plant some new plants that we can
easily maintain. The quote (is attached to the
minutes) is for $3,333.50. Jacquie motion to approve
the quote from Kate Rowan and get the gardens
started. Seconded by Greg, Carried
v. There are new LED lights in the washrooms.
vi. There is a crack in the septic tank lid.
vii. The new heat pumps were not working but they have
been fixed by the town.
Page 83
viii. The accessibility washroom will be started in the next
couple months once we have an idea of the timeline
we will let everyone know.
c. Rentals
i. April is busy with rentals and May is just slowly filling
in.
d. Treasurer
i. Savings $11,940.47
ii. Chequing $60,769.84
e. Events
i. Kids Dance for the first Friday in June
ii. We would like to start looking to offer a few classes,
courses for the hall that we can offer to the
community and allow our volunteers to be certified
for. Courses include but not limited to First Aid and
CPR, Smart Serve, Safe Food Handling, WHIMIS,
AODA , Working at Heights, as well as fitness classes.
iii. Fall Ball / Halloween we will come up with a date for
the next meeting look at your calendars.
iv. St. Paddy’s Day Dance, Saturday March 14th, 2026
v. Movie nights will continue in the fall for the first
Friday’s of each month for (September, October,
November, December, January, February, March,
April, May)
6) Old Business
i. Memorial flags are still in the works and Paul will
update us as he hears.
ii. Plaques for the photos in the main hall- there is a
committee working on this and they will report back
how much they will cost.
iii. The comedy has not responded yet we will see about
this month.
iv. We are looking to join the farmers market either in
the spring or in the fall and hold a community yard
sale day and open house for the hall. Dianne will let
Page 84
us know when these dates are and we can try to
coordinate something.
7) New Business
i. None
8) Adjourn
ii. Motion to Adjourn – First by Larry and then Second –
Crystal, Carried
Next Meeting: Wednesday, May 21st, 2025
Page 85
Tyrone Community Centre AGM Meeting Agenda
Date: Wednesday April 23, 2025
Time: 7:00-8:00
Attendance:
Voting Members:
Jacquie McEachern
Larry Quinney
Crystal Ovenden
Greg Carroll
Petra Billings
Danielle Carroll
Non-Voting Members:
Dianne Woodley
Paul Rowan
Brian Gaspell
1) Welcom e – Introductions for all new visitors
2) Land Acknowledgement - Danielle
3) Approval of the Agenda
i Motion to approve the agenda by Petra then seconded by Larry,
Carried
4) Approval of Minutes from January
i. Motion to approve the minutes from 2024 AGM by Jacquie
then seconded by Crystal, Carried
5) Reports
a. Chair and Co-Chair
i. Throughout the year we will be updating our
website and start to offer some new opportunities
for the hall.
b. Maintenance
i. The grading around the building has really helped
this year with flooding.
Page 86
ii. We are very excited that we will be getting an
accessible washroom both at the front of the hall and
at the back of the hall also.
iii. The culverts need to be cleaned
iv. We purchased a new floor machine this year.
v. We would like to hire a few local people to help with
cleaning. Job posting has been handed out to all
members. Motion to start recruiting for some new
people to help with the cleaning by Jacquie,
seconded by Petra, Carried.
vi. Air conditioning was installed this year and helped
with the summer rentals.
c. Rentals
i. We have many inquires about rentals and have been
fairly busy this year.
d. Treasurer
i. Savings $11,940.47
ii. Chequing $60,769.84
e. Events
i. We had a very successful year this year for events.
We will continue to open the hall for community
events and encourage anyone who would like to see
different events offered reach out to the board with
your suggestions.
6) Volunteers for 2025
b. Linda Brown
c. Kyle Young
d. Marlene Craig
e. Marlene Wotton
f. Nancy Johnson
g. Joy Vaneyk
h. Verna Gibbs
i. Joan Wilton
j. Jessi
k. Paul Rowan
Page 87
l. Lyndsay Luckhardt
m. Corinna Traill
n. Alechia Thomas
o. Tim Thomas
p. Anne
q. Dave Luckhardt
r. Cameron Carroll
s. Patrick Carroll
t. Ryan Carroll
u. Lee Skinner
v. Lynn Skinner
w. Ann Skinners
x. Kate Rowan
y. Dan Corey
z. Jane Koene
aa. Paul Corey
bb. Sam Jacobs
cc. Jacob Caplin
dd. Clarie
ee. Nikki Mumford
ff. Rick Clark
gg. Clancy Lavender
hh. Matthew Mumford
ii. Austin Luckhardt
jj. Jo Walker
kk. Darilenne
ll. Cindy Roberts
mm. Mary Cornish
nn. Dianne Woodley
oo. Alinva Hare
pp. Kelvin Hare
qq. Kathy Real
rr. Pat Woodley
ss. Brian Glaspell
tt. Dave Taylor
Page 88
uu. Maggie Taylor
7) Old Business
i. NA
8) New Business
i. NA
9) Adjourn
ii. Motion to Adjourn – First by Larry and then Second –
Crystal, Carried
Next Meeting: Wednesday February 18th, 2026
Page 89
Samuel Wilmot Nature Area Management
Advisory Committee
May 20, 2025, 7:00 p.m.
Room 1c Municipal Administrative Center or Microsoft Teams
Present:
Y/N Person Y/N Person
y Brian Reid (Past Chair) y Leanne Fernandez
y Carmen Aiello
y Councillor Margaret Zwart (Council Liaison) R Patrick Bothwell
y Kate Potter (Chair) Y Tom Hossie (Vice Chair)
y Ken Mercer (Staff) R Rod McArthur
y Leah Bourgeois Y Meg Vandenbrink
Y Kayla Stephens
Also Present: none
Call to Order
Chair Kate Potter called the meeting to order at 7:00 p.m.
1. Land Acknowledgement Statement
Kate led the meeting with the Land Acknowledgement Statement.
2. Additions to the Agenda/Adoption of the Agenda
Moved by Tom Hossie, seconded by Carmen Aiello
That the Agenda be accepted, with the following additions:
>monarch update ( Tom )
>letter to OPG ( Tom )
Carried
3. Declaration of Pecuniary Interest
There were no disclosures of interest stated at this meeting.
Page 90
SWNAMAC - 2 - May 20, 2025
4. Adoption of Minutes
Moved by Tom Hossie, seconded by Leah Bourgeois
That the minutes of the meeting of April 15, 2025, be approved.
Carried
5. Committee Administration
a. Item 1 - New Chair - Kate reminded the committee that she had
previously indicated her need to step down from the role of Chair due to
work and family commitments. At this point, Vice-Chair Tom Hossie, who
had chaired our last meeting, reported that at that last meeting, the issue
of selecting a new chair had been deferred because not all members had
been present. After discussion took place concerning who might be
prepared to step into the role, Brian offered to serve as Chair again until
such time as another member came forward, but that he would like
someone else to serve as recording secretary since it is difficult to do both
at the same time
Moved by Marg Zwart, seconded by Tom Hossie
That Brian Reid be elected as Chair of the SWNAMAC, effective with our
June meeting, and that the issue will be revisited at the end of the calendar
year.
CARRIED
b. Item 2 - New Committee Member - Councillor Zwart advised that the
selection of a new member of the committee would be ratified next week
by Council and that that person could be present for our June meeting
6. SWNA Workplan
Q2
a. Item - Spring Cleanup April 26th - Coordinator Meg advised that the
cleanup was successful but noted that there were fewer members of the
public who participated this year. It also appeared that there was less litter
etc. Ken will endeavour to find out the actual quantity picked up by the
municipality. Meg noted that long-time member and cleanup organizer
Leo Blindenbach had been able to attend briefly.
Brian advised that the amount gathered within the SWNA itself was also
less this year. The Committee will conduct its own fall cleanup this year as
usual.
Page 91
SWNAMAC - 3 - May 20, 2025
b. Item - Wildflower Planting. Tom reminded the committee that this event
had been changed from its original date of May 24th to May 31st . Brian
explained that as per his previous communication to members, this
decision had been made in conjunction with the provider of the plants to
allow the plants to reach a greater size and thereby increase the survival
rate. Posters and social media postings have been revised to reflect this
change. Tom agreed to be present at the Toronto Street parking lot on
Saturday morning, May 24th, in the event that members of the public
showed up.
c. Item - Tree Identification Walk - June 21st - Tom reported that our
leaders from GRCA and MOC are on board and provided the following
details:
> the event will start at the Toronto Street parking lot at 10 a.m. and will
last approximately one hour
> registration will be capped at 20, but two separate groups could be
accommodated given that we have two “ guides “
> Leah will prepare a poster for promotional purposes and an Event Brite
registration template
Q3
a. Item - Moth Week July 19-27 - Tom reported that this remains on track
b. Item - Monarch Tagging - September 13/20th - on track, tags have been
ordered. Tom reported that we had two tags recovered, one in Mexico,
another in Oshawa en route from Newcastle. This is an acknowledgement
that what we have been doing is working. He also advised that Monarch
Watch may be able to provide us with a quantity of special monarch “
postcards “ to give out at this year’s event.
Q 4 - Item -Photo Contest - Kayla provided the group with an update of
this event which will take place in October:
> there will be two categories only - one for adults, one for children
> entries can be either landscape or “ detailed “
> entries are to be submitted in Jpeg format with maximum resolution of
1920 X1050 pixels. Kayla will investigate setting up a “ drive folder “ to
facilitate entries and sharing. This will be done in such a way that persons
cannot edit the photos and so judges will not be able to see the names of
the entrants
> committee will reserve the right to post the photographs but all
submissions will be acknowledged
> winners will be announced via social media
Page 92
SWNAMAC - 4 - May 20, 2025
> it was suggested that the mayor be approached to be a judge and
perhaps also someone from the VAC
Additional details will be provided at our June meeting
Item - Fall Cleanup - date and details to be determined
Item - Fall bird box cleanout - details to be determined ( if necessary)
7. Other Business
Item -Ken advised that the “ fencing “ installed by the Region at the top of
the grade just east of the Memorial Forest will be removed by his staff
Item - Ken advised that the seeding of the cleared area just above the
entrance to the waterfront trail has been completed and will not interfere
with our planting project on the 31st
Item -New Trailhead Signs - Ken advised that the first of these has been
installed at the entrance to the path adjacent to the Toronto Street parking
lot. Brian has the key and has placed one of our wildflower posters there.
Item -Support Letter to OPG - Tom has completed, circulated, revised
and submitted this letter. Thank you Tom.
Item -By-Law Enforcement - Tom noted that enforcement has been more
noticeable this year but that timing re eg fiddlehead removal was “ off “ this
year due to weather considerations. Still, it was agreed that we are seeing
more support from enforcement personnel.
Round Table -
Carmen - reported that there were a number of small trees planted several years ago on
the Cobbledick side that still have the plastic rodent guards on them. These now need
to be removed. He and Brian will coordinate a time to do so.
Meg - beach walks continue with her children. Lots of fishing line being found .Large
numbers of alewives washing up on shore. Tom and Brian advised that this happens
with weather considerations - eg water temperature changes - and is not uncommon.
Tom - spring ephemerals are now out, as is garlic mustard! The heaviest concentration
of the latter is around the Toronto Street parking lot.
Kate - noted that there appears to be a blockage along the creek tributary near the
south bridge. Ken advised that this is due to beaver activity and will warrant some
monitoring but no action is needed at this time.
Page 93
SWNAMAC - 5 - May 20, 2025
8. Date Of Next Meeting
The next meeting of the Committee is scheduled to be held on June 17th, 2025,
commencing at 7:00 p.m. Location TBD.
8. Adjournment
Moved by Carmen Aiello, seconded by Brian Reid
That the meeting adjourn at 8:20 p.m.
Carried
Page 94
Staff Report
If this information is required in an alternate accessible format, please contact the Accessibility
Coordinator at 905-623-3379 ext. 2131.
Report To: Council
Date of Meeting: June 23, 2025 Report Number: FSD-024-25
Authored By: Trevor Pinn
Submitted By: Trevor Pinn, Deputy CAO/Treasurer, Finance and Technology
Reviewed By: Mary-Anne Dempster, CAO
By-law Number: Resolution Number:
File Number:
Report Subject: Updates to User Fee By-law
Recommendations:
1. That Reports FSD-019-25 and FSD-024-25, and any related delegations or
communication items, be received;
2. That the By-law attached to Report FSD-024-25, as Attachment 1, be approved; and
3. That all interested parties listed in Report FSD-024-25, be advised of Council’s
decision.
Page 95
Municipality of Clarington Page 2
Report FSD-024-25
Report Overview
At the General Government Committee meeting on May 5 2025, staff brought the 2025 User
Fee By-law Update (FSD-019-25) forward for review and approval. This year, after
discussing with other Senior Leadership members, the Treasurer decided to remove HST
from the schedules as taxes are mandated by the Provincial and Federal governments and
the Municipality has no control over how, or when they could change.
To provide clarity, a decision was made to modify the by-law such that the HST column
would be replaced with a notation as to whether fees are HST applicable, and the totals now
include rather than exclude, tax. After working closely with departments, other changes
were identified which are outlined below.
1. General
1.1 Patio permit fees have been added as they were not previously in the By-law.
1.2 In some cases, HST was not being consistently applied to similar fees across the
organization. Finance and Technology staff have completed a comprehensive review to
correct this.
2. Legislative Services
Municipal Law Enforcement
2.1 It was discovered that some fees had HST incorrectly removed and then reapplied,
resulting in less revenue being recorded. This issue has been corrected.
2.2 Temporary Mobile Signs and Clean and Clear fees have been added to Schedule B.
2.3 The Fire Inspection fee in the Fireworks By-law table within Schedule B has been
updated to $87.54, which coincides with the inspection fee in Schedule D, Emergency
and Fire Services.
3. Financial Considerations
3.1 Corrections to the User Fee Schedule(s) will ensure that accurate revenue is recorded.
4. Strategic Plan
Not Applicable
Page 96
Municipality of Clarington Page 3
Report FSD-024-25
5. Climate Change
Not Applicable.
6. Concurrence
Not Applicable.
7. Conclusion
It is respectfully recommended that Council approve the updated User Fee By-law as
attached
Staff Contact: Trevor Pinn, CPA, CA, Deputy CAO/Treasurer, 905-623-3379 x2602 or
tpinn@clarington.net.
Attachments:
Attachment 1 – Draft User Fee By-law
Interested Parties:
There are no interested parties to be notified of Council's decision.
Page 97
Attachment 1 to Report FSD-019-25
THE CORPORATION OF THE MUNICIPALITY OF
CLARINGTON
BY-LAW NO. 2025-xxx
Being a by-law to require the payment of fees for services.
Whereas Subsection 69(1) of the Planning Act, R.S.O. 1990, c.P.12, as amended,
provides that by-laws may be passed by the council of a municipality to establish a tariff
of fees for the processing of applications made in respect of planning matters;
And whereas Subsection 391(1) of the Municipal Act, 2001, S.O. 2001, c.25, as
amended, authorizes a municipality to impose fees or charges for services or activities
provided or done by or on behalf of it;
And whereas Council passed a resolution arising out of Report FSD-019-25;
Now therefore the Council of the Municipality of Clarington enacts as follows:
1. That commencing July 1, 2025, the fees for services provided by the Municipality
shall be set out in the following Schedules to this By-law:
a. Schedule “A” – General Fees
b. Schedule “B” – Legislative Services Fees
c. Schedule “C” – Financial Services Fees
d. Schedule “D” – Emergency and Fire Services Fees
e. Schedule “E” – Planning and Infrastructure Services Fees
f. Schedule “F” – Community Services
g. Schedule “G” – Public Works Fees
h. Schedule “H” – Cemetery Services Fees
2. That the Deputy CAO/Treasurer is authorized to adjust the above schedules,
without amendment to this By-law, effective annually on January 1 of each year,
by an amount not exceeding the July over July, Ontario All-Items Consumer
Price Index (CPI) or $5, whichever is higher.
Page 98
Attachment 1 to Report FSD-019-25
3. Notwithstanding Section 1, the Deputy CAO/Treasurer, or designate, is
authorized to waive service fees for customer service, community events, or
internal purposes.
4. That the Deputy CAO/Treasurer, or designate, be authorized to approve interim
service fees to be ratified by Council within 12 months of approval .
5. Harmonized Sales Tax (HST) is subject to applicability under prevailing
legislation. Consequently, the application of HST may vary from what is indicated
in this schedule. The Municipality reserves the right to adjust the HST charges in
accordance with any changes in legislation without prior notice.
6. That By-law 2024-022 and any amendments thereto, be repealed.
7. That this by-law shall be effective on July 1, 2025.
Passed in Open Council this ____ day of June, 2025.
_____________________________________
Adrian Foster, Mayor
_____________________________________
June Gallagher, Municipal Clerk
Page 99
Attachment 1 to Report FSD-019-25
By-law 2025-xxx
Schedule “A”
General Fees
Fee Schedule Effective July 1, 2025
Fees include HST where applicable.
Service Fee HST
Included/Exempt Unit
Photocopies $0.78 Included Per page
3.59 Included Minimum
Printing – Letter (8 ½" x 11”) 0.20 Included Per side black
and white
0.40 Included Per side colour
Printing – Legal (8 ½” x 14”) 0.20 Included Per side black
and white
0.40 Included Per side colour
Printing – Ledger/Tabloid (11” x
17”)
0.25 Included Per side black
and white
1.00 Included Per side colour
Commissioner of Oaths
29.38 Included
Covers up to
three
documents for
commissioning
in a single visit
5.65 Included
For each
subsequent
document for
commissioning
in a single visit
Commissioner of Oaths(for
Ontario “Change of Name”
forms currently referred to as
Form 11155E and Form 1156E)
0.00 Not applicable
Page 100
Attachment 1 to Report FSD-019-25
Electric Vehicle Charging Stations
(See note)
Fee HST
Included/Exempt
Unit
Daytime electric vehicle station use
under three (3) hours
$1.74 Included Per hour
Daytime electric vehicle station use
after three (3) + 30 minute grace
period
4.64 Included Per hour
Nighttime electric vehicle station
use
1.74 Included Per hour
Reservation no-show 3.48 Included Flat fee
Patio Permit Fee HST
Included/Exempt
Unit
Application Fee $1,725.00 Exempt Per
application
Note:
1. For daytime use (7:30am to 5:00pm Monday to Sunday), the user is expected to
move their vehicle from the charge station parking spot after three (3) hours. A
grace period of 30 minutes will be permitted once their allotted time has elapsed
before an additional fee is applied.
2. Where offered by the Electric Vehicle Charger Service Provider, Electric Vehicle
Parking Spaces may be reserved via an online booking platform on a first come
first served basis. If the User does not connect to the electric vehicle charging
station within 10 minutes of the reserved time, the User will be charged a fee and
lose their place in the queue.
Page 101
Attachment 1 to Report FSD-019-25
By-law 2025-xxx
Schedule “B”
Legislative Services Fees
Fee Schedule Effective July 1, 2025
Fees include HST where applicable.
Service Fee HST
Included/Exempt
Unit
Burial Permit $26.00 Exempt
Civil Marriage Ceremony 316.40 Included
Marriage Licenses 140.00 Exempt
Civil Marriage Ceremony Witness –
Provided by Clarington
28.25 Included Per witness
Cost to File Appeal of Property
Standards Order (50% to be
refunded to Appellant following
appearance before Appeal
Committee. Failure to appear for
the Appeal will result in forfeiture
of entire fee amount)
113.00 Included
Municipal Law Enforcement
Investigation
50.00 Exempt Per
investigation,
2023
onwards
100.00 Exempt Per
investigation,
2022 and
prior
Completion of Municipal
Information Form (for the purpose
of obtaining a liquor sales licence
from the Alcohol and Gaming
Commission of Ontario (AGCO))
56.50 Included Per Form
Declaration of Municipally
Significant Events (for the purpose
of obtaining a Special Occasion
Permit through the AGCO)
56.50 Included Per Form
The following table is a summary of regulatory fees set by the Municipality and rules
outlining the license, applicability and eligibility should be referred to the appropriate
regulatory by-law:
Page 102
Attachment 1 to Report FSD-019-25
Snow Clearing By-law (93-144) Fee HST
Included/Exempt Unit
Removal of Snow Actual
cost
Administrative Charge $56.50 Included Per removal
Clean and Clear Bylaw (2019-047) Fee HST
Included/Exempt Unit
Expenses incurred to comply with
the terms of an Order that the
individual has failed to satisfy.
Actual
cost
Administrative Charge $56.50 Included Per Service
Property Standards By-law (2007-
070) Fee HST
Included/Exempt Unit
Expenses incurred to comply with
the terms of an Order that the
individual(s) has failed to satisfy.
Actual
cost
Administrative Charge
25% of
the
actual
cost
Included
Body Rub Parlour By-law (2003-127) Fee HST
Included/Exempt
Unit
Application
Owner’s Licence $1,200.00 Exempt
Operator’s Licence 200.00 Exempt
Attendant’s Licence 150.00 Exempt
License
Owner’s Licence 200.00 Exempt
Operator’s Licence 100.00 Exempt
Attendant’s Licence 50.00 Exempt
Page 103
Attachment 1 to Report FSD-019-25
License Renewal
Owner’s Licence 400.00 Exempt
Operator’s Licence 250.00 Exempt
Attendant’s Licence 100.00 Exempt
Peddler’s License By-law (2005-206) Fee HST
Included/Exempt Unit
Stationary $300.00 Exempt Per year
Mobile 300.00 Exempt Per year
Assistant 100.00 Exempt Per year
Auctioneers License By-law (2006-
116) Fee HST
Included/Exempt Unit
Auctioneer Annual $75.00 Exempt Per
licence
Auctioneer Single Event 40.00 Exempt Per
licence
Adult Entertainment By-law (2007-
063) Fee HST
Included/Exempt Unit
Owner Licence $3,000.00 Exempt Per licence
Operator Licence 1,000.00 Exempt Per licence
Attendant Licence 250.00 Exempt Per licence
Temporary Mobile Signs Fee HST
Included/Exempt
Unit
Mobile Sign Operator's License (By-
law 2009-124)
$250.00 Exempt Per licence
Temporary Mobile Sign Permit (By-
law 2009-123)
135.00 Exempt Per licence
Page 104
Attachment 1 to Report FSD-019-25
Site Alteration By-law (2024-017) Fee HST
Included/Exempt Unit
Expenses incurred to comply with
the terms of an Order that the
individual(s) has failed to satisfy.
Actual cost
Administration Charge 25% of the
actual cost
Included
Minor Fill Operation Permit $250.00 Exempt Per permit
Minor Fill Operation Permit
Renewal
125.00 Exempt Per permit
Small Fill Operation Permit
1,000.00 Exempt Per permit
2.00 Exempt Per cubic
metre of fill
Small Fill Operation Permit
Renewal
500.00 Exempt Per permit
2.00 Exempt Per cubic
metre of fill
Large Fill Operation Permit
2,000.00 Exempt Per permit
2.00 Exempt Per cubic
metre of fill
Large Fill Operation Permit
Renewal
1,000.00 Exempt Per permit
2.00 Exempt Per cubic
metre of
Fill
Exotic Animal By-law (2012-045) Fee HST
Included/Exempt Unit
Permit Application $50.00 Exempt
Impound 50.00 Exempt
Daily Care 15.00 Included Per day
Third-party Daily Care Actual
cost Note
Page 105
Attachment 1 to Report FSD-019-25
Note: Where a Prohibited Animal is impounded and a third-party is contracted to care
for the Animal, the third-party care fee shall be charged for every day or part of a day
the Animal is cared for by the third-party.
Responsible Pet Owners By-law
(2013-024)
Adoptions
Fee HST
Included/Exempt Unit
Adoption – dogs (all dogs are
microchipped and sterilized prior to
adoption)
$400.00 Included
Adoption – puppies (<6 months)
*$100 voucher rebate with proof of
sterilization
500.00 Included
Adoption – cats (all cats are
microchipped and sterilized prior to
adoption)
155.00 Included
Adoption – kittens (<6 months) *$75
voucher rebate with proof of
sterilization
155.00 Included
Adoption – Small Animals
Rabbits 45.00 Included
Guinea Pigs and other small
mammals
25.00 Included
Page 106
Attachment 1 to Report FSD-019-25
Responsible Pet Owners By-law
(2013-024)
Licenses
Fee HST
Included/Exempt Unit
Dog or cat – microchipped & spayed
or neutered
$18.00 Exempt
Dog or cat – spayed or neutered no
microchip
28.00 Exempt
Dog – unaltered 45.00 Exempt
Cat – unaltered 45.00 Exempt
Dog or cat – Agricultural rate (Note
1)
100.00 Exempt Annual
Note 1: Rate is offered where there are more than three dogs or three cats and where
owner provides proof current rabies vaccination for each, and proof of zoning.
Responsible Pet Owners By-law
(2013-024)
Impounding Wearing License or
Microchip
Fee HST
Included/Exempt Unit
First occurrence
Free
Picked up
within 24
hours
$54.00 Exempt Otherwise
Second or subsequent occurrence 80.00 Exempt
Daily care fee (Note 2) 17.50 Included Per day
Note 2: Every dog impounded is subject to an additional charge for every day or part of
a day after the day the pet is brought into impoundment.
Responsible Pet Owners By-law
(2013-024)
Impounding Not Wearing License or
Not Microchipped
Fee HST
Included/Exempt Unit
First occurrence $54.00 Exempt
Second or subsequent occurrence 80.00 Exempt
Page 107
Attachment 1 to Report FSD-019-25
Responsible Pet Owners By-law
(2013-024)
Impounding Not Wearing License or
Not Microchipped
Fee HST
Included/Exempt Unit
Daily care fee (Note 2) 17.50 Included Per day
Not licensed (Note 3)
See
license
schedule
Note 2: Every dog impounded is subject to an additional charge for every day or part of
a day after the day the pet is brought into impoundment.
Note 3: In addition to the fees detailed above, every Owner of a dog not licensed for the
current year who is a resident of the Municipality is also required to pay the licence fee
in addition to the impoundment fees.
Responsible Pet Owners By-law
(2013-024)
Surrenders
Fee HST
Included/Exempt Unit
Transfer of ownership of a cat or
dog or litter, brought into the
Animal Shelter
$65.00 Included
Transfer of ownership of a cat or
dog, picked up by the Animal
Services Officers, during normal
working hours (excluding Sunday
and Holidays)
75.00 Included
Transfer of ownership of a cat or
dog, picked up by the Animal
Services Officer, outside of regular
business hours.
100.00 Included
Responsible Pet Owners By-law
(2013-024)
Trap Rental Fees
Fee HST
Included/Exempt Unit
Deposit – Fully refundable upon
return of trap
$50.00 Exempt
Page 108
Attachment 1 to Report FSD-019-25
Responsible Pet Owners By-law
(2013-024)
Trap Rental Fees
Fee HST
Included/Exempt Unit
Daily rental 5.00 Included Per day
Responsible Pet Owners By-law
(2013-024)
Permit to Keep More Dogs than
Prescribed Limit
Fee HST
Included/Exempt Unit
Initial Application Fee $80.00 Exempt
Annual Renewal 50.00 Exempt
Responsible Pet Owners By-law
(2013-024)
Other Agency Boarding
Fee HST
Included/Exempt Unit
Intake exam – first day board $67.80 Included First day
Daily Boarding Fee (includes food, cage space, care, daily monitoring, etc.)
Dog
33.90 Included Per
animal,
per day
Cat
28.25 Included Per
animal,
per day
Aggressive, dangerous, quarantine
or medical isolation animals
75.00 to
100.00
Included Per
animal,
per day
Nursing mom and litter (kittens or
pups <4 weeks) (Fee determined
based on size of litter and attention
required)
35.00 to
100.00
Included Per litter,
per day
Small Animals
33.90 Included Per
animal,
per day
Page 109
Attachment 1 to Report FSD-019-25
Responsible Pet Owners By-law
(2013-024)
Other Agency Boarding
Fee HST
Included/Exempt Unit
Veterinary intervention Actual
costs
Included Total bill
per animal
Daily medication administration 16.95 Included Per animal
Grooming (if necessary) Actual
costs
Included Total bill
per animal
Other Services
Cold Storage
25.00 to
40.00
Included Billed by
month
based on
size
Kennel By-law (2013-025) Fee HST
Included/Exempt Unit
Initial Application Fee $200.00 Exempt
Annual Renewal 150.00 Exempt
Special Events on Private-Property
By-law (2014-020) Fee HST
Included/Exempt Unit
Application Review Fee $500.00 Exempt
Traffic and Parking By-law (2014-
059) Fee HST
Included/Exempt Unit
Parking Meter Zones on
Highways (per schedule 5 of By-
law)
$1.00 Included Per hour
Parking Meter Zones on
Municipal Property (per schedule
6 of By-law)
5.00 Included Maximum
Municipal Parking Permit
Until 8:00am the next day 0.00 Included
Page 110
Attachment 1 to Report FSD-019-25
Traffic and Parking By-law (2014-
059) Fee HST
Included/Exempt Unit
7 days 11.30 Included
14 days 22.60 Included
21 days 33.90 Included
28 days 39.55 Included
56 days 79.10 Included
84 days 118.65 Included
Refreshment Vehicle By-law
(2015-016) Fee HST
Included/Exempt Unit
Stationary Refreshment Vehicle
Annual Licence
$205.00 Exempt First Vehicle
105.00 Exempt Per
additional
vehicle
Licensed Stationary Refreshment
Vehicle Temporary Relocation
Fee
0.00 Exempt Up to 10
times per
licensing
period
55.00 Exempt Each
additional
time per
licensing
period
Mobile Refreshment Vehicle
Annual Licence
205.00 Exempt First vehicle
105.00 Exempt Per
additional
vehicle
Mobile Refreshment Vehicle
Temporary Relocation Fee
0.00 Exempt
Refreshment Cart Annual
Licence
205.00 Exempt Unlimited
number of
carts
Participation in a Special Event
Currently licensed in
Clarington
0.00 Exempt Per vehicle
Page 111
Attachment 1 to Report FSD-019-25
Refreshment Vehicle By-law
(2015-016) Fee HST
Included/Exempt Unit
Currently licensed in Durham 30.00 Exempt Per vehicle
Currently licensed in another
jurisdiction in Ontario
55.00 Exempt Per vehicle
If not Currently licensed in any
jurisdiction
205.00 Exempt First Vehicle
105.00 Exempt Each
additional
vehicle
Fireworks By-law (2015-047) Fee HST
Included/Exempt Unit
Class A (Permit to Discharge
Consumer Fireworks) (Note 1)
$50.00 Exempt
Class B (Permit to Discharge
Display Fireworks or Special
Effect Pyrotechnics
75.00 Exempt
Class C (Permit to Sell from a
Mobile Sales Location)
100.00 Exempt
Class D (Permit to Sell from a
Temporary Sales Location)
50.00 Exempt
Fire Inspection Fee for all Permits
other than a Class Permit.
87.54 Included
Note 1: The fee for a Class A Permit is waived for cultural or religious holidays.
Vehicle-For-Hire By-law (2019-069) Fee HST
Included/Exempt Unit
Taxicab/Limousine Broker Licence $1,500.00 Exempt
TNV Broker Licence 25,000.00 Exempt
Replacement Plate 10.00 Included
Broker Information Update (during
term of licence)
25.00 Included
Page 112
Attachment 1 to Report FSD-019-25
By-law 2025-xxx
Schedule “C”
Financial Services Fees
Fee Schedule Effective July 1, 2025
Fees include HST where applicable.
Taxation Services Fee HST
Included/Exempt Unit
Tax Certificate $70.00 Exempt Per roll
Tax Certificate – Rush 80.00 Exempt Per roll
Tax Receipts/Letters 10.00 Exempt Per notice
Reprint of any previously issued
tax correspondence
10.00 Exempt Per notice
New tax account set-up fee 50.00 Exempt Per roll
Research/archival fee (one hour
minimum)
30.00 Exempt Per hour
Post dated cheque removal fee or
date change
30.00 Exempt Per roll
Mortgage company information 15.00 Exempt Per roll
Addition to tax roll (e.g., Region of
Durham water/sewer lien, POA
arrears, development charges etc.)
40.00 Exempt Per roll
Dishonoured payments (pre-
authorized payments/ cheques)
40.00 Exempt Per
transaction
5.00 Exempt Each
additional roll
Ownership change 35.00 Exempt Per roll
Statement of Account 10.00 Exempt Per roll
Arrears notice 5.00 Exempt Per roll
Legal Fees/Title Searches 100.00 Exempt Per roll
Farm Debt Notice Fee 40.00 Exempt Per notice
Process a refund/transfer between
accounts/ updates to PAP
withdrawals
40.00 Exempt Per
transaction
5.00 Exempt Each
additional roll
Page 113
Attachment 1 to Report FSD-019-25
Taxation Services Fee HST
Included/Exempt Unit
Tax sale registration recovery
service fee
Recovery
of actual
cost
Exempt
Page 114
Attachment 1 to Report FSD-019-25
By-law 2025-xxx
Schedule “D”
Emergency and Fire Fees
Fee Schedule Effective July 1, 2025
Fees include HST where applicable.
Information / Document Fee HST
Included/Exempt Unit
Copy of Emergency Response
Report, Fire Loss Report – Within
past two (2) years
$175.08 Included
Copy of Emergency Response
Report, Fire Loss Report – Over
past two (2) years (Archival)
262.62 Included
File Search for buildings up to four
(4) units.
175.08 Included Up to first
four (4)
units
28.25 Included Per
additional
unit
Permits Fee HST
Included/Exempt Unit
Schedule “A” Open Air Fire Permit
– Residential (12 months)
$81.00 Exempt
Schedule “A” Open Air Fire Permit
– Residential (30 day)
40.50 Exempt
Schedule “B” Agreement for
Controlled Burn Permit – farm
No charge
Fireworks – Class B (permit to
Discharge Display Fireworks or
Special Effect Pyrotechnics)
232.41 Exempt
Fireworks – Class C (permit to Sell
from a Mobile Sales Location)
116.55 Exempt
Fireworks – Class D (permit to Sell
from a Temporary Sales Location)
116.55 Exempt
Open Aire Fire/Explosion Permit –
Special
Effects/Movie/Theatrical/Music
232.41 Exempt
Page 115
Attachment 1 to Report FSD-019-25
Request Fee HST
Included/Exempt Unit
Inspection of all buildings and
occupancy
$262.62 Included Up to
600m2
262.62 Included Each
additional
600m2 or
part
thereof
Propane Plan review
Existing plan up to 5,000
USWG
350.16 Included
Existing Plan, greater than
5,000 USWG
525.25 Included
New/Modified Plan, up to 5,000
USWG
875.41 Included
New/Modified plan greater than
5,000 USWG
2,626.23 Included
Retention of third-party
engineering or other firm
Actual cost
Single Family Residential
Inspection
No charge
Refreshment Vehicle Inspection 87.54 Included
Public Education and Training Fee HST
Included/Exempt Unit
Fire Safety Presentations and
Lectures No charge
Fire Drill No charge
Page 116
Attachment 1 to Report FSD-019-25
Public Education and Training Fee HST
Included/Exempt Unit
Fire Extinguisher Training
No charge
Extinguishers
to be
provided by
requestor
Emergency Services Fee HST
Included/Exempt Unit
Standby requests
Current
MTO Rate
Per vehicle
for the first
hour or
part
thereof
Motor Vehicle Collisions on 400
Series Highways, Highway 35/115,
Highway 35, Highway 115
Current
MTO Rate
Per vehicle
for the first
hour or
part
thereof
Motor Vehicle Collisions on
Municipal Roadways (both
Municipal and Regional Roads) –
Non-Clarington Resident at fault
Current
MTO Rate
plus
Authorized
Requestor
Information
Service fee
Per vehicle
for the first
hour or
part
thereof,
and for
each
additional
one-half
hour or
part
thereof
Response to a natural gas incident
Current
MTO Rate
plus any
costs
incurred to
clean up or
mitigate
the hazard
Per vehicle
for the first
hour, and
every one-
half hour
thereafter
Administration Fee $56.50 Included
Page 117
Attachment 1 to Report FSD-019-25
Emergency Services Fee HST
Included/Exempt Unit
Response to a dangerous goods, or
hazardous materials incident
Current
MTO Rate
plus any
costs
incurred to
clean up or
mitigate
the hazard
Per vehicle
for the first
hour, and
for every
on-half
hour or
part
thereof
thereafter
Additional expenses to retain a
private contractor or rent
equipment on fire apparatus in
order to suppress a fire, preserve
property, prevent fire spread,
remove materials creating a hazard,
secure a property for investigation,
determine fire cause, conduct a fire
watch, or otherwise eliminate an
emergency or hazard
Cost
recovery at
actual
costs
Preventable Fires and Alarm
Services Fee HST
Included/Exempt Unit
Response to unapproved open-air
burning (after one warning per 12-
month period)
Current
MTO Rate
Per
vehicle,
minimum
one (1)
hour, and
every one-
half hour
thereafter
Responses to fires on or beside rail
lines caused by railway company
Cost
recovery at
actual
costs
Response to malicious and
nuisance alarms (following two
occurrences in a 12-month period)
Current
MTO Rate
Per
vehicle,
minimum
one (1)
hour, and
Page 118
Attachment 1 to Report FSD-019-25
Preventable Fires and Alarm
Services Fee HST
Included/Exempt Unit
every one-
half hour
thereafter
Page 119
Attachment 1 to Report FSD-019-25
By-law 2025-xxx
Schedule “E”
Planning and Infrastructure Services Fees
Fee Schedule Effective July 1, 2025
Fees include HST where applicable.
For Building Permit Fees, please refer to the Building By-law.
Official Plan Amendment (Note 9) Fee HST
Included/Exempt Unit
Minor Application $18,440.00 Exempt
Major Application (Note 1) 27,030.00 Exempt
Aggregate Pit or Quarry 40,810.00 Exempt
Regional Official Plan Amendment
Review
3,320.00 Exempt
Neighbourhood Design Plan
Amendment
6,150.00 Exempt
Zoning By-law Amendment (Note 9) Fee HST
Included/Exempt Unit
Minor $9,270.00 Exempt
Major (Note 2) 13,890.00 Exempt
Removal of “(H)” Holding Symbol 3,200.00 Exempt
Extension of a temporary use 2,720.00 Exempt
Combined Official Plan and Zoning
By-law Amendments (Note 3) Fee HST
Included/Exempt Unit
Associated with a Minor OPA $25,385.00 Exempt
Associated with a Major OPA 33,975.00 Exempt
Draft Plan of Subdivision (Note 9) Fee HST
Included/Exempt Unit
Residential $19,670.00 Exempt Base
amount
Page 120
Attachment 1 to Report FSD-019-25
Draft Plan of Subdivision (Note 9) Fee HST
Included/Exempt Unit
310.00 Exempt Per unit
520.00 Exempt Per
development
block
subject to
site plan
Non-Residential 8,140.00 Exempt
Preparation of Subdivision
Agreement (Note 5)
5,548.30 Included
Preparation of Subdivision
Agreement Amendment (Note 5)
1,389.90 Included
Recirculation Fee (Note 11) 50% of the
base fee
Red Line Revisions to Draft
Approval Plan of Subdivision
(Note 9)
Fee HST
Included/Exempt Unit
All revisions
$10,860.00 Exempt Base
amount
310.00 Exempt Per unit
520.00 Exempt Per
development
block
subject to
site plan
Major Revisions to Subdivision
Applications Not Draft Approved
(Note 9)
Fee HST
Included/Exempt Unit
Where original application was
filed prior to July 1, 2000
$17,190.00 Exempt Base
amount
Page 121
Attachment 1 to Report FSD-019-25
Major Revisions to Subdivision
Applications Not Draft Approved
(Note 9)
Fee HST
Included/Exempt Unit
310.00 Exempt Per unit
520.00 Exempt Per
development
block
subject to
site plan
Where original application was
filed between July 1, 2000 and
December 31, 2006
8,610.00 Exempt Base
amount
310.00 Exempt Per unit
520.00 Exempt Per
development
block
subject to
site plan
Where original application was
filed after December 31, 2006
8,610.00 Exempt
Subdivision Clearance 3,130.00 Exempt
Extension of Draft Plan Approval 3,130.00 Exempt
Other Related Subdivision
Applications (Note 9) Fee HST
Included/Exempt Unit
Part Lot Control Exemption
Subsection 50(7)
$1,230.00 Exempt Base
amount
65.00 Exempt Per unit
Deeming By-law Subsection 50(4) 1,230.00 Exempt
Draft Plan of Condominium (Note 9) Fee HST
Included/Exempt Unit
Residential and Non-residential $8,960.00 Exempt
Page 122
Attachment 1 to Report FSD-019-25
Draft Plan of Condominium (Note 9) Fee HST
Included/Exempt Unit
Application for Condominium
Conversions
10,860.00 Exempt
Preparation of Condominium
Agreement (Note 5)
1,028.30 Included
Condominium Clearance 2,470.00 Exempt
Site Plan Approval / Amendment
(Note 9) Fee HST
Included/Exempt Unit
Telecommunications Towers $9,830.00 Exempt
Residential Use
7,390.00 Exempt Base
235.00 Exempt Per unit for
first 100
units
155.00 Exempt Per unit
after first
100 units
Commercial Use
6,150.00 Exempt Base
3.00 Exempt Per m2
commercial
gross floor
area
Mixed Use Building (Note 6)
5,540.00 Exempt Base
0.80 Exempt Per m2
commercial
gross floor
area
65.00 Exempt Per
residential
unit (max
$20,500)
Page 123
Attachment 1 to Report FSD-019-25
Site Plan Approval / Amendment
(Note 9) Fee HST
Included/Exempt Unit
Industrial / Other Uses
3,700.00 Exempt Base
0.60 Exempt Per m2
gross floor
area (max
$10,250)
Amendment – Residential Use
1,230.00 Exempt Base
55.00 Exempt Per unit
(maximum
$6,100)
Amendment – Commercial Use
2,220.00 Exempt Base
3.00 Exempt Per m2
commercial
gross floor
area
(maximum
$16,400)
Amendment – Mixed Use (Note 6)
2,610.00 Exempt Base
0.80 Exempt Per m2
commercial
gross floor
area
65.00 Exempt Per
residential
unit
(maximum
$16,400)
Amendment – Industrial / Other Use
1,000.00 Exempt Base
Page 124
Attachment 1 to Report FSD-019-25
Site Plan Approval / Amendment
(Note 9) Fee HST
Included/Exempt Unit
0.80 Exempt Per m2
gross floor
area
(maximum
$6,500)
Minor Site Plan (Note 7) 800.00 Exempt
Sales Trailer / Model Home 2,470.00 Exempt
Preparation of Section 41
Agreement Note 5)
836.20 Included
Preparation of Section 41 Agreement
Amendment (Note 5)
836.20 Included
Landscape Inspection Fee
For
projects
with
greater
than 2500
sq.m. of
floor area,
or 25 units
or greater
(0.5% of
the
landscape
cost
estimate
with a
minimum
of $1,000)
Recirculation Fee (Note 11) 50% of the
base fee
Extension of Site Plan Approval 50% of the
original
application
fee
Page 125
Attachment 1 to Report FSD-019-25
Committee of Adjustment (Note 9) Fee HST
Included/Exempt Unit
Request for Deferral by Applicant
(Tabling Fee)
$320.00 Exempt
Recirculation Fee (per additional
circulation) or Additional Committee
of Adjustment Meeting
520.00 Exempt
– Minor Variance (Notes 8 and 9) Fee HST
Included/Exempt Unit
Accessory Buildings and Structures $700.00 Exempt
Residential Minor (single, semi-
detached, townhouse or proposed
lot)
910.00 Exempt
Residential Major (all other
residential)
1,480.00 Exempt
Commercial 2,110.00 Exempt
Other non-residential 910.00 Exempt
Land Division (Note 9) Fee HST
Included/Exempt Unit
Application Fee $2,125.00 Exempt
Preparation of Section 53
Agreement (Note 5)
836.20 Included
Deed Stamping Fee 1,130.00 Included
Pre-Consultation Fees Fee HST
Included/Exempt Unit
Pre-Consultation Meeting Request $1,055.00 Exempt
Pre-Consultation – Minor (Note 10) 320.00 Exempt
Page 126
Attachment 1 to Report FSD-019-25
Signs Fee HST
Included/Exempt Unit
Permanent Sign Permit $245.00 Exempt
Temporary Sign Permit 135.00 Exempt
Sign By-law Variance 860.00 Exempt
Sign By-law Amendment 2,155.00 Exempt
Additional Dwelling Unit Fee HST
Included/Exempt Unit
Application and Registration $255.00 Exempt
Registration for Applications
submitted prior to January 1, 2015 120.00 Exempt
Rental Protection Act 1,590.00 Exempt
Land Use Information and
Compliance Letter Fee HST
Included/Exempt Unit
Zoning, Building, and all other
property information
$205.00 Exempt
Subdivision and Site Plan (per
agreement)
205.00 Exempt
Environmental Review Letter 205.00 Exempt Per
property
Peer Review Fee HST
Included/Exempt Unit
Peer review
(Applicant
responsible
for 100%
Municipality's
full costs of
undertaking a
Peer Review)
Page 127
Attachment 1 to Report FSD-019-25
Comments on Applications under
the Green Energy Act Fee HST
Included/Exempt Unit
microFIT applications (10 kW or
less)
$205.00 Exempt
FIT applications up to 10 MW (solar
energy)
575.00 Exempt
FIT applications up to 10 MW (other
than solar)
7,505.00 Exempt
Other Fee HST
Included/Exempt Unit
Street Name Change Request
$1,485.00 Exempt Base
55.00 Exempt Per
Municipal
Address
Activation of a dormant application
not requiring a public meeting
Greater of
25% of
initial
application
fee or
$1,650
Application Requiring Additional
Public Meeting or Open House
2,470.00 Exempt Additional
fee for
each
subsequent
public
meeting
Application Involving Review Under
EPA and/or EAA Process
(additional fee)
17,830.00 Exempt
Preparation of Development /
Servicing Agreement (note 5 and
note 12)
See Notes
5 and 12
Folding of drawings accompanying
a submission (fee per sheet)
5.92 Included Per sheet
Page 128
Attachment 1 to Report FSD-019-25
Real Property Transactions Fee HST
Included/Exempt Unit
Preparation of any agreements
relating to real property transactions
not otherwise specifically addressed
in this Fee schedule; land transfers
(e.g., right-of-ways, encroachments,
leases and licensed, easements) the
person requiring the agreement shall
be required to pay fees and
disbursements in accordance with
notes 5 and 12 below.
Development Engineering Fees Fee HST
Included/Exempt Unit
ROW Closure and Conveyance
Application Fee
$290.13 Included Per
application
ROW Closure and Conveyance
Processing Fee
870.38 Included Per closure
and
conveyance
processed
Winter Maintenance Fee
5,751.20 Exempt Per km of
road in the
development
Streetlighting Fee 128.38 Exempt Per light in
subdivision
Engineering Review Fee
1.25% of
the Final
Works
Cost
Estimate or
$2,000,
whichever
is greater.
Engineering Inspection Fee: Estimated Cost of Services
Less than $500,000
$8,000 or
3.5% of the
Estimated
Page 129
Attachment 1 to Report FSD-019-25
Development Engineering Fees Fee HST
Included/Exempt Unit
Cost of
Services,
whichever
is higher
$500,000-$1,000,000
$17,500 or
3.0% of the
Estimated
Cost of
Services,
whichever
is greater.
$1,000,000-$2,000,000
$30,000 or
2.5% of the
Estimated
Cost of
Services,
whichever
is greater.
$2,000,000-$3,000,000
$50,000 or
2.25% of
the
Estimated
Cost of
Services,
whichever
is greater.
$3,000,000 or greater
$67,500 or
2.0% of the
Estimated
Cost of
Services,
whichever
is greater.
Chief Building Official Service Fee HST
Included/Exempt Unit
Master Plumbing License $105.99 Exempt
Drain Contractor License 105.99 Exempt
Page 130
Attachment 1 to Report FSD-019-25
Chief Building Official Service Fee HST
Included/Exempt Unit
Pool Enclosure Permit 77.03 Exempt Per
application
Note 1
The following are criteria for determining what constitutes a Major Official Plan
Amendment application:
New golf courses or expansion to existing golf courses;
New waste facility or expansion to existing waste facility;
Commercial Development greater than 2,500 m2;
Deletion or addition of arterial or collector road; and/or
Any application that due to the broader policy implications for the
Municipality would require the need to review or manage studies, or any
application deemed to be a major by the Deputy CAO of Planning and
Infrastructure Services.
Associated with a Regional Official Plan Amendment
Note 2
The following are criteria for determining what constitutes a major Zoning By-law
Amendment application:
Associated with an Official Plan Amendment;
Associated with an application for proposed Plan of Subdivision;
Application involving multiple properties, except for commercial and
industrial related applications; and/or
Any application that requires the review of technical support documents
or studies (e.g., environmental analyses, transportation).
Note 3
Where Official Plan and Zoning By-law Amendments are submitted together a reduction
of 50% of the Major Zoning By-law Amendment Fee shall apply.
Note 4
The following are criteria for determining what constitutes a minor application for red-
line revisions to Draft Approval:
Does not require circulation to outside agencies.
Note 5
Agreement preparation fee does not include the cost of registering the
agreement and all related documents (e.g., Transfers, Postponements, or
Page 131
Attachment 1 to Report FSD-019-25
inhibiting orders) in the Land Registry office. The cost of such registrations is as
follows:
Initial registration $250 plus HST, plus disbursements.
All subsequent registrations $125 plus HST, plus disbursements. Applicants
must provide the Municipality (Legal Services) with all such costs prior to
registration.
Note 6
The fee for a Mixed-Use Building will apply when residential units are proposed and a
minimum of 50% of the ground floor of a building is for non-residential purposes.
Note 7
The following are criteria for determining what constitutes a Minor Site Plan application:
A dog kennel and similarly scaled uses; and/or
A minor alteration to an existing site plan to revise parking, add a patio, add
a storage building, revise signage, add or delete portables, etc.
Note 8
Minor Variance applications for the construction or placement of an accessibility
device to provide access to a single-detached/link or townhouse dwelling is
exempt from the fee. An “accessibility device” is defined as a device including a
ramp that aids persons with physical disabilities in gaining access to a dwelling
unit.
Note 9
Fees for all Planning applications submitted by a registered charitable
organization or for a registered non-profit housing organization will be reduced
by 50%.
Note 10
The following are criteria for determining what constitutes a Minor Pre-consultation:
Associated with a Land Division Application;
Applications associated with a single detached dwelling; and/or
Applications associated with an agricultural use.
Note 11
Recirculation fees will be required on the 4th resubmission of application materials that
require circulation to internal departments and/or external agencies.
Note 12
Page 132
Attachment 1 to Report FSD-019-25
For preparation of any development/servicing agreement other than a subdivision
agreement, Section 41 agreement or a Section 53 agreement, the applicant is
required to reimburse the Municipality for its legal costs. If the legal work is
undertaken by the Municipal Solicitor, it will be charged at the rate of $180/hour. If
the legal work is undertaken by other legal counsel, it will be charged at the legal
counsel’s hourly rate. The minimum fee for any such agreement shall be $475
plus HST.
Page 133
Attachment 1 to Report FSD-019-25
By-law 2025-xxx
Schedule “F”
Community Services Fees
Fee Schedule Effective July 1, 2025
Fees include HST where applicable.
Aquatics Fee HST
Included/Exempt Unit
Category A $20.53 Exempt Per hour
Category B 14.45 Exempt Per hour
Category C 62.47 Exempt Per hour
Category D 39.65 Exempt Per hour
Bronze Cross 7.92 Included Per hour
Bronze Medallion and
Emergency First Aid
8.11 Included Per hour
Bronze Star 10.31 Included Per hour
Lifesaving Society
Instructor
3.23 Included Per hour
National Lifeguard Full
Course
6.18 Included Per hour
Advanced Leadership
Instructor
7.64 Included Per hour
National Lifeguard
Recertification
9.96 Included Per hour
Standard First Aid and CPR
C
5.51 Included Per hour
Swim Instructor 5.58 Included Per hour
Exam Cost Actual Per exam
Material Cost Actual Per exam
Swim / Skate/Walk
Adult 5.03 Included Per visit
3 and Under 0.00 Per visit
Senior 3.96 Included Per visit
Youth 3.50 Exempt Per visit
Page 134
Attachment 1 to Report FSD-019-25
Aquatics Fee HST
Included/Exempt Unit
Group 12.51 Included Per visit
Membership 248.98 Included Per year
Swim and Skate Sponsorship Fee
Sponsored Public Swim or
Open Leisure Skate (Any
Location)
678.00 Included Per event
Camps Fee HST
Included/Exempt Unit
Category A $5.50 Exempt Per hour
Category B 5.84 Exempt Per hour
Category C 7.41 Exempt Per hour
Category D 7.53 Exempt Per hour
Extended Care 3.25 Exempt Per hour
Community Development Fee HST
Included/Exempt Unit
Admissions and ticketing
Set by
event
Based on
services and on
a cost recovery
basis
Advertising Fees Fee HST
Included/Exempt Unit
Rink Boards
Category A - Garnet B.
Rickard Recreation Complex
– Pad A
$1,695.00 Included 1 year
Category B - Garnet B.
Rickard Recreation Complex
1,356.00 Included 1 year
Page 135
Attachment 1 to Report FSD-019-25
Advertising Fees Fee HST
Included/Exempt Unit
– Pad B, South Courtice
Arena – Pad A or B,
Darlington Sports Centre
Lobby Posters
Category A - Garnet B.
Rickard Recreation Complex,
South Courtice Arena
1,130.00 Included 1 year
Category B - Courtice
Community Complex, Diane
Hamre Recreation Complex
904.00 Included 1 year
Category C - Darlington
Sports Complex
565.00 Included 1 year
Facilities Fee HST
Included/Exempt Unit
Category A
Resident $120.96 Included Per hour
Parking lot / Civic Square 730.57 Included Per day
Category B
Resident 105.19 Included Per hour
Parking lot / Civic Square 365.28 Included Per day
Category C
Resident 89.82 Included Per hour
Parking lot / Civic Square 182.29 Included Per hour
Category D
Resident 65.87 Included Per hour
Parking lot / Civic Square -
Community Group
11.61 Included Per hour
Category E
Resident 48.21 Included Per hour
Category F
Page 136
Attachment 1 to Report FSD-019-25
Facilities Fee HST
Included/Exempt Unit
Resident 33.90 Included Per hour
Event
Full Hall 1,160.51 Included Per day
Dry Pad 1,537.68 Included Per day
Full Facility with Dry Floor 3,945.73 Included Per day
Full Facility with Ice 6,382.81 Included Per day
Licensed event 11.61 Included Per hour
Drapery Rental
Resident 95.81 Included Per event
Community Group / Not-For-Profit 0.00
Kitchen
Resident 146.11 Included Per day
Community Group / Not-For-Profit 0.00
Indoor Stage Setup
Resident 59.88 Included Per event
Community Group / Not-For-Profit 0.00
Dry Floor 109.20 Included Per hour
Ice 5 Skater 101.80 Included Per hour
Ice Discount 153.89 Included Per hour
Ice Non-PrimeResident 210.60 Included Per hour
Ice Prime Time - Resident 277.99 Included Per hour
Lacrosse Bowl - Resident 32.08 Included Per hour
Quarter Field Indoor Turf Prime -
Resident
203.40 Included Per hour
Quarter Field Indoor Turf Non-
Prime - Resident
154.08 Included Per hour
Quarter Field Indoor Turf Prime
Off-Season - Resident
56.50 Included Per hour
Page 137
Attachment 1 to Report FSD-019-25
Facilities Fee HST
Included/Exempt Unit
Quarter Field Indoor Turf Non-
Prime Off-Season - Resident
45.54 Included Per hour
Full Field Indoor Turf –
Tournament
565.00 Included Per hour
Gymnasium
Category A 96.34 Included Per Hour
Category B 68.47 Included Per hour
Category C 49.10 Included Per hour
Category D 28.75 Included Per hour
Pool Main - Resident 191.39 Included Per hour
Pool Additional Staff 29.43 Included Per hour
Pool Swim Club/School Board
Youth 72.59 Exempt Per hour
Adult 99.00 Included Per hour
Whirlpool add on 33.90 Included Per hour
Squash Club Court Rentals 770.25 Included Per month
Internal Bookings / Community
Group
0.00 Per event
Picnic Shelter/Gazebo 11.30 Included Per hour
Fields Fee HST
Included/Exempt Unit
Major Field - Lit
Adult $66.61 Included Per hour
Commercial 79.94 Included Per hour
Youth 34.96 Exempt Per hour
Major Field - Unlit
Adult 33.30 Included Per hour
Page 138
Attachment 1 to Report FSD-019-25
Fields Fee HST
Included/Exempt Unit
Commercial 39.97 Included Per hour
Youth 5.12 Exempt Per hour
Minor Field
Adult 18.50 Included Per hour
Commercial 22.19 Included Per hour
Youth 4.15 Exempt Per hour
Tournaments
Baseball Tournament 251.90 Included Per day
Tournament lighting 46.47 Included Per hour
Batting Cages 0.00 Per hour
Artificial Turf Field – Lit
Adult 116.05 Included Per hour
Commercial 139.26 Included 15.60
Youth 86.48 Exempt Per hour
Artificial Turf Field – Unlit
Adult 79.41 Included Per hour
Commercial 95.28 Included Per hour
Youth 59.46 Exempt Per hour
Special Event
Commercial 90.35 Included Per hour
Resident 44.96 Included Per hour
Stage Rental
Set Up 2,260.00 Included Per rental
Inspection 1,695.00 Included Per rental
Staffing
Varies by
rental,
based on
required
staffing
and a
Per rental
Page 139
Attachment 1 to Report FSD-019-25
Fields Fee HST
Included/Exempt Unit
cost-
recovery
model.
Other (Applicable to Community Not for Profit Events that have an approved
Special Events application for an event on Municipal Property)
Garbage Bins (Delivery) 56.33 Included Per 5 units,
per event
Picnic Tables (Delivery) 169.00 Included Per 5 units,
per event
Fitness Fee HST
Included/Exempt Unit
Category A $7.49 Included Per hour
Category B 10.87 Included Per hour
Assessment – Body Scan 15.36 Included Per service
Assessment – First Steps 82.64 Included Per service
Dryland Training (max 30
players)
163.08 Included Per hour
High School Visits (max 30
students)
98.52 Included Per hour
Workshops 15.38 Included Per hour
Personal Training
Per Hour 60.41 Included Per hour
5 Hours 57.39 Included Per hour
10 Hours 51.34 Included Per hour
Semi-Private 45.46 Included Per hour
Semi-Private 5 hours 43.18 Included Per hour
Small Groups 17.41 Included Per hour
Fitness Centre 491.03 Included Per year
Fitness Centre Plus 691.14 Included Per year
Group Fitness 437.98 Included Per year
Page 140
Attachment 1 to Report FSD-019-25
Fitness Fee HST
Included/Exempt Unit
Locker Rental 95.81 Included Per year
Fitness 12.52 Included Per visit
Group Fitness 10.87 Included Per visit
Recreation Fee HST
Included/Exempt Unit
Category A
Adult $5.22 Included Per hour
Youth 4.42 Exempt Per hour
Category B
Adult 6.27 Included Per hour
Youth 6.99 Exempt Per hour
Category C
Adult 8.46 Included Per hour
Youth 8.49 Exempt Per hour
Category D
Adult 11.53 Included Per hour
Youth 11.01 Exempt Per hour
Category E
Adult 14.59 Included Per hour
Youth 17.97 Exempt Per hour
Tournament 4.60 Included Per hour
Trade Booth
Commercial 65.35 Included Per event
Community Group 0.00 Per event
Luncheon 12.17 Included Per visit
Special event with meal and
entertainment
24.36 Included Per visit
Page 141
Attachment 1 to Report FSD-019-25
Recreation Fee HST
Included/Exempt Unit
Special event with
refreshment
16.59 Included Per visit
General Drop-in
Adult 4.45 Included Per visit
Senior 2.23 Included Per visit
Youth 1.97 Exempt Per visit
Sports Drop-in
Adult 6.15 Included Per visit
Senior 3.07 Included Per visit
Youth 2.72 Exempt Per visit
Sports Drop-in Specialty
Adult 8.12 Included Per visit
Senior 5.51 Included Per visit
Youth 4.88 Exempt Per visit
Daytime Skating Drop-in
3 and Under 0.00 Per visit
Adult 4.55 Included Per visit
Senior 2.94 Included Per visit
Youth 2.60 Exempt Per visit
Administration Fee HST
Included/Exempt Unit
Aquatic Leadership Discount 20%
Remote Programming
Incentive Discount
20%
Non-Resident Surcharge
10% Activity
registration
Memberships
Page 142
Attachment 1 to Report FSD-019-25
Administration Fee HST
Included/Exempt Unit
Facility rentals
Age Based Discount – Senior
50% Activity
registration
Memberships
Age Based Discount - Youth 50% Memberships
Employee Part-time Discount 50% Memberships
Family/Group Discount 20% Memberships
Inclusion Membership
Discount – Adult
50% Memberships
Inclusion Membership
Discount – Senior
20% Memberships
Inclusion Membership
Discount – Youth
20% Memberships
Student Discount 25% Memberships
Community Group / Not for
Profit Discount (not already
identified)
20% Facility rentals
Commercial Business
Surcharge (not already
identified)
20% Facility rentals
Multi-pack Discount (not
already identified)
10% Pay As You Go
(drop-in
programming)
Facility Cancellation
Surcharge – Spot rentals with
notice
10% Per hour
turnback
Facility Cancellation
Surcharge – Spot rentals
without notice
50% Per hour
turnback
Statutory Holiday Rental
Surcharge
105.64 Included Per hour
Administrative Fee 11.30 Included Per transaction
Replacement Access Card 5.65 Included Per card
Note 1: Discounts do not apply where rates have already been discounted.
Page 143
Attachment 1 to Report FSD-019-25
Note 2: A small number of groups offering youth development programs were
previously charged the lowest available ice rental fee. When the current rate structure
was introduced, these groups were placed on a phased-in plan to gradually move them
to the Resident Rate, minimizing sudden increases. As of January 1, 2026, they will
reach the Resident Rate. However, as for-profit businesses, the appropriate
classification is the Commercial Rate (Resident Rate +20%). To complete the transition,
staff recommend a continued phased approach: ~10% + CPI in 2027 and again in 2028.
New for-profit groups will be charged the full Commercial Rate from the outset.
Page 144
Attachment 1 to Report FSD-019-25
By-law 2025-xxx
Schedule “G”
Public Works Fees
Fee Schedule Effective July 1, 2025
Fees include HST where applicable.
Special Events on Municipal
Highways By-law (2014-021) Fee HST
Included/Exempt Unit
Application Review Fee $500.00 Excluded
Road Occupancy By-law (2014-022) Fee HST
Included/Exempt Unit
Municipal Resources required for
the temporary closure or occupancy
Actual
costs of
required
resources
Senior Snow Clearing Program Fee HST
Included/Exempt Unit
Senior snow clearing program
$103.20 Included Per Season
105.99 Included Per Season
– beginning
September
2025
Page 145
Attachment 1 to Report FSD-019-25
Access Permits Fee HST
Included/Exempt Unit
Access Permit Application $130.00 Exempt
Access Permit Rural (based on
size of culvert)
Actual costs of
required
resources
Access Permit Urban
Actual cost of
required
resources
Curb reinstatement
Actual cost of
required
resources
Sidewalk remove and replace
Actual cost of
required
resources
Incident Response Fee HST
Included/Exempt Unit
Response to incident clean up on
municipal roadway and right of
way
Current MTO
Ontario
Provincial
Standard
Specification
Rate plus
actual costs of
required
resources
Per
vehicle
and
labour,
minimum
three (3)
hours
Response to a municipal
infrastructure damage incident
Current MTO
Ontario
Provincial
Standard
Specification
Per
vehicle
and
labour,
minimum
Page 146
Attachment 1 to Report FSD-019-25
Incident Response Fee HST
Included/Exempt Unit
Rate plus
actual costs of
required
resources
three (3)
hours
Additional expenses to retain a
private contractor or to rent
equipment to repair or replace
municipal infrastructure
Actual costs of
required
resources
Page 147
Attachment 1 to Report FSD-019-25
By-law 2025-xxx
Schedule “H”
Cemetery Fees
Fee Schedule Effective July 1, 2025
Fees include HST where applicable.
Interment Fee HST
Included/Exempt Unit
Adult – Single Depth $1,319.84 Included
Adult – Double Depth 1,641.89 Included
Cremation 507.37 Included
Niche 256.51 Included
Infant No
charge
Sale of
Plots
Care and
Maintenance Plot Total Fee HST
Included/Exempt Unit
Single (3’
x 9’)
$884.80 $1,327.20 $2,499.56 Included Per plot, includes
40% care and
maintenance
Infant (1.5’
x 3’)
Not
applicable
No
charge
0.00
Cremation
(2’ x 2’)
296.00 444.00 836.20 Included Per plot, includes
40% care and
maintenance
Sale of
Cremation
Niches
Care and
Maintenance Niche Total Fee HST
Included/Exempt Unit
Niche
(including
plaque)
$378.75 $2,146.25 $2,853.25 Included Per niche,
includes 15%
care and
maintenance
Page 148
Attachment 1 to Report FSD-019-25
Disinternment Fee HST
Included/Exempt Unit
Adult – Single Depth $2,169.60 Included
Adult – Double Depth 2,608.04 Included
Cremation 597.77 Included
Niche 256.51 Included
Infant 597.77 Included
Additional Charges Fee HST
Included/Exempt Unit
Saturday Plot Interments $314.14 Included
Saturday Cremation/Niche
Interments
No
additional
charge
Sunday & Stat Holidays Plot
Interments
733.37 Included
Sunday & Stat Holidays
Cremation/Niche Interments
270.07 Included
Rental for lowering device, set up
and dressing
172.89 Included
Provincial Licence Fee 30.00 Exempt
Granite Plaque Replacement 392.11 Included
Administrative Fee HST
Included/Exempt Unit
Transfer Fee $50.85 Included
Duplicate or Replacement Certificate 50.85 Included
Third Party Sale Transfer 50.85 Included
Transfer Back to Municipality 50.85 Included
Page 149
Attachment 1 to Report FSD-019-25
Monument
Foundation
or Marker
Setting
Care and
Maintenance Monument Total
Fee
HST
Included/Exempt Unit
Monument $200.00 $495.00 $785.35 Included
Flat Marker
– Regular
100.00 313.00 466.69 Included Maximum
height
24.5” x
18.5”
Flat Marker
– Cremation
100.00 141.00 272.33 Included Maximum
size 22” x
16”
Flat Marker
– Block IBL
Not
Applicable
140.00 158.20 Included Maximum
size 16.5”
x 10.5”
Foot Marker
Not
Applicable
140.00 158.20 Included Maximum
size 16” x
10”
Removal of
Monuments
Not
Applicable
99.00 111.87 Included
Page 150
Staff Report
If this information is required in an alternate accessible format, please contact the Accessibility
Coordinator at 905-623-3379 ext. 2131.
Report To: Council
Date of Meeting: June 23, 2025 Report Number: FSD-023-25
Authored By: Michelle Pick, Accounting Services Manager/Deputy Treasurer
Submitted By: Trevor Pinn, Deputy CAO/Treasurer, Finance and Technology
Reviewed By: Mary-Anne Dempster, CAO
By-law Number: Resolution Number:
File Number:
Report Subject: 2024 Audited Financial Statements
Recommendations:
1. That Report FSD-023-25, and any related delegations or communication items, be
received;
2. That the Financial Statements for the Board of Management for Historic Downtown
Bowmanville Business Improvement Area for the year ending December 31, 2024,
be approved;
3. That the Financial Statements for the Board of Management for the Newcastle
Central Business District Improvement Area for the year ending December 31, 2024,
be approved;
4. That the Financial Statements for the Board of Management for the Orono Central
Business District Improvement Area for the year ending December 31, 2024, be
approved;
5. That the Financial Statements for the Municipality of Clarington Trusts for the year
ending December 31, 2024, be approved;
6. That the Consolidated Financial Statements for the Municipality of Clarington for the
year ending December 31, 2024, be approved;
7. That the Deputy CAO/Treasurer and Accounting Services Manager/Deputy
Treasurer be authorized to sign the required letters to finalize each of the audits;
8. That Staff prepare the Annual Financial Report for the year ending December 31,
2024, for publication;
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Municipality of Clarington Page 2
Report FSD-023-25
9. That the Mayor be given delegated authority to approve the final version of the
financial statements, as substantially in the form attached to Report FS D-023-25;
and
10. That all interested parties listed in Report FSD-023-25 and any delegations be
advised of Council’s decision.
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Municipality of Clarington Page 3
Report FSD-023-25
Report Overview
The Municipality is required to prepare financial statements in compliance with Public Sector
Accounting Standards (PSAS) as established by the Public Sector Accounting Board (PSAB)
annually.
To further enhance the transparency and understandability of the Municipality’s financial
data, an Annual Financial Report is also issued. This additional information includes five-
year trends for certain financial information, provides historical context and trends the
financial statements.
1. Background
1.1 Section 294.1 of the Municipal Act, 2001 requires that a municipality, for each fiscal
year, prepare annual financial statements for the municipality in accordance with
generally accepted accounting principles for local governments as recommended, from
time to time, by the Public Sector Accounting Board of the Chartered Professional
Accountants of Canada.
1.2 The statements included in the attachments to this report have been prepared in
accordance with the current Public Sector Accounting Standards (PSAS) that are in
force. Municipality of Clarington Finance and Technology Department staff continue to
monitor changes to PSAS as they become effective.
1.3 The Consolidated Financial Statements for the Municipality of Clarington include the
organizations, local boards and committees that are controlled by the Municipality and
form the reporting entity under PSAS. These include:
a. Board of Management for the Historic Downtown Bowmanville Business
Improvement Area
b. Board of Management for the Newcastle Central Business District Improvement
Area
c. Board of Management for the Orono Central Business District Improvement Area
d. Clarington Public Library Board and Clarington Museums and Archives
e. Newcastle Arena Board
f. Newcastle Community Hall Board
g. Solina Hall Board
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Municipality of Clarington Page 4
Report FSD-023-25
h. Tyrone Community Hall Board
i. Clarington Heritage Committee
j. Bowmanville Santa Clause Parade Committee
1.4 Section 295 of the Act requires the Municipality to publish, within 60 days, the audited
financial statements in a newspaper having general circulation within the municipality
and a notice that the statements and notes would be available at no cost to the
taxpayer upon request. The information may also be provided in a manner that the
Treasurer considers appropriate. As in the past, these statements will be made
available on the Municipality’s website, and copies may be obtained from Finance and
Technology Department.
1.5 The Finance and Technology Department drafts an Annual Financial Report, which
provides the audited financial statements as well as financial discussion and analysis.
This report is becoming a more common report from larger municipalities and is similar
to reports seen by publicly traded companies. The numbers in a financial statement
only provide a certain amount of information, to be usable to stakeholders’ additional
information may be beneficial. Staff include five-year charts to provide a trend analysis
of certain financial information.
2. Financial Statements for the Board of Management for
Historic Downtown Bowmanville Business Improvement Area
2.1 The Statement of Financial Position of the Bowmanville BIA increased in 2024 with
higher cash and cash equivalents stemming from increased fundraising revenue and
lower total expenses compared to prior year.
2.2 The fundraising revenue increased by $15,331, driven by successful events, such as
Maplefest, Moonlight Magic and Applefest.
2.3 Expenses were lower in 2024 versus 2023, with a total decrease of $15,147. The
decrease is mainly driven by lower streetscaping costs.
2.4 The Bowmanville BIA has an accumulated surplus of $103,567, which is higher than
the pre-pandemic level and is, in part, a result of the surpluses in the pandemic
periods.
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Municipality of Clarington Page 5
Report FSD-023-25
3. Financial Statements for the Board of Management for the
Newcastle Central Business District Improvement Area
3.1 The Newcastle BIA’s revenue was higher by $6,972 versus 2023, driven by higher
fundraising revenue during the year related to successful events.
3.2 Expenses are higher by $12,413, which primarily is due to increased event expenses
for Canada day, Christmas / parade expenses and 100th celebration events.
3.3 The annual deficit of $672 decreases the accumulated surplus to $80,298, which can
be utilized in future years to promote and support the Newcastle BIA.
3.4 The net financial assets of the Newcastle BIA equal the total accumulated surplus of
$80,298, as there are no non-financial assets (tangible capital assets). The Newcastle
BIA is in a strong financial position.
4. Financial Statements for the Orono Central Business District
Improvement Area
4.1 The main changes in the Orono BIA statement of financial position are an increase of
cash of approximately $2,733, which is related to the annual surplus of $4,213, and a
decrease in Accounts Payable of $1,480 due to the timing of purchases.
4.2 The Orono BIA saw an increase in revenue, of $478 for 2024 over 2023. This was
driven mainly by an increased transfer from reserve funds to support improved lighting,
branding and festival banners.
4.3 The expenses were slightly lower in 2024, mainly driven by lower landscaping costs.
4.4 The annual surplus of $4,213 increased the accumulated surplus to $14,362. The BIA
has an accumulated surplus which is sufficient to cover its liabilities.
5. Financial Statements for the Municipality of Clarington Trust
Funds
5.1 The Trust Funds are not included in the Municipality of Clarington’s consolidated
financial statements. The financial reporting follows PSAB and includes the trust funds
that the Municipality is responsible for. Most of the funds are related to cemetery trusts,
with an additional two bequests which are not cemetery related.
5.2 The Trusts do not have any liabilities and consist predominantly of investments, which
are primarily GICs. The due (to) from the Municipality of Clarington relates to expenses
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Municipality of Clarington Page 6
Report FSD-023-25
incurred at the cemetery or funds received by the Municipality, which are due to be
transferred to the trust fund.
5.3 During the year, $86,758 in care and maintenance receipts were received, with an
additional $108,990 of interest earned on the trust fund investments. The trusts
transferred $103,751 to the Municipality for the ongoing care and maintenance of the
cemeteries.
6. Consolidated Financial Statements for the Municipality of
Clarington
Administrative
6.1 The letter stating management’s responsibility for the financial statements is a
requirement of PSAS and serves to emphasize that the financial statements are the
responsibility of the Municipality, not the auditors.
6.2 The Independent Auditor’s Report is in accordance with requirements of Canadian
Auditing Standards (CAS). The report indicates the auditor’s opinion on whether the
financial statements and the notes are in accordance with Canadian public sector
accounting standards. The audit opinion is “clean” which indicates that we are
materially compliant with applicable accounting standards.
6.3 For the fiscal year ending December 31, 2024, the Municipality was required to adopt
new financial standards. As a result, the auditors are currently undertaking additional
quality reviews of the financial statements to ensure compliance. It is expected that any
changes would be to note wording and not the numbers as presented in the
attachments to this report. Staff recommend that the Mayor be delegated authority to
approve the financial statements, provided that any possible changes be minor in
nature (ie. does not change the bottom line), such as wording changes or formatting of
notes.
Statement of Financial Position
6.4 The Statement of Financial Position is the public sector accounting equivalent of a
balance sheet. The statement provides a snapshot, as at December 31, 202 4, of the
assets, liabilities and accumulated surplus (an indicator of service capacity) specifically
on that day.
6.5 Net Financial Assets (the difference between financial assets and liabilities) increased
by approximately $8.3 million in 2024. The financial asset-to-liability ratio of 1.6:1.0
shows that the Municipality is able to fulfill its financial obligations. The reserve and
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Municipality of Clarington Page 7
Report FSD-023-25
reserve fund balances total $70.0 million and are slightly higher than the 2023 level of
$68.1 million.
6.6 A detailed breakdown of the accumulated surplus is presented in Note 20,
“Accumulated Surplus” of the Consolidated Financial Statements. The term
“accumulated surplus” does not mean and cannot be implied to mean that there are
“cash or funds” available for spending. Most of the value in the accumulated surplus
represents non-financial assets and reflects the Municipality’s investment in the
required infrastructure to deliver the programs and services that stakeholders expect.
Statement of Operations
6.7 The Statement of Operations is the public sector accounting equivalent of an income
statement in the private sector. The Statement of Operations provides a summary of
revenue and expenses for the year, with the annual surplus representing the difference
between the cost of providing the Municipality’s services and the revenues recognized
during the year.
6.8 In accordance with PSAS, the Municipality uses the accrual basis of accounting rather
than the cash-basis. Revenue is recognized when it is earned, and expenses are
recognized when they are incurred, as opposed to when funds transfer.
6.9 The Statement of Operations, as required by PSAS, lists revenues based on like
revenue streams (e.g., taxation, user charges, grants) and expenses based on
functional segments. The functional segments for expenses follows the Province of
Ontario’s Financial Information Return (FIR) segmentation on service lines.
6.10 Information on the segments’ revenues and expenses, including expense accounting
object (e.g., salaries and wages, operating materials, contract services), are included in
Schedule 2. Current year and prior year schedules are provided to allow for year -over-
year comparisons.
6.11 Schedule 3 shows the budgeted breakdown by segment for each accounting object.
This is not a required schedule; but is included to provide additional information to
users.
6.12 Property taxation includes the Municipality’s portion only. Funds which are collected on
behalf of the Region of Durham, and the Province of Ontario (for education purposes)
are not shown as part of the Statement of Operations. The notes to the financial
statements contain a note disclosure on the funds which have been collected and
remitted on behalf of the other levels of government.
6.13 Investment income and deferred revenue experienced increases. Most of the deferred
revenue earned relates to development charges and is recognized when the asset is
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Municipality of Clarington Page 8
Report FSD-023-25
recognized. Deferred revenue may also be recognized when grant obligations or
performance obligations are met.
6.14 Amortization expense is a non-cash expense which allocates the capital cost of assets
across the useful life of the asset.
6.15 Overall, the expenses for the Municipality were below the 2024 budget, and higher than
2023 actuals. It should be noted that the surplus and budget shown on the statements
are in accordance with PSAB and are not shown on the same basis that the
Municipality budgets annually (which uses a modified cash -basis).
6.16 The Statement of Operations shows an annual surplus of $13.0 million for 2024; this
compares to a $5.0 million deficit indicated in the budget column. This surplus is a
result of the differing treatment between the cash-based budget process and the
accrual-based reporting process. Included in revenue is $9.1 million, the fair market
value of assets transferred from developers (assumed subdivisions) during the year. In
future years there will be expenses related to these assets' replacement, maintenance
and repairs. As well, there was a significant investment income variance in 2024, driven
primarily by higher-than-expected interest rate changes.
Statement of Remeasurement Gains (Losses)
6.17 The Statement of Remeasurement Gains (Losses) shows the impacts of certain
unrealized gains or losses on the financial instruments of the Municipality. In 2024, the
gains shown reflect the adjustment from cost to market value of the portfolio
investments as at December 31, 2024.
6.18 Unrealized gains and losses are not transferred to the Statement of Operations until
realized. The fluctuations in market are shown through this statement, as an indicator
of potential risk.
Statement of Changes in Net Financial Assets
6.19 The purpose of the Statement of Change in Net Financial Assets is to provide financial
statement users additional information on the Municipality’s financial activities during
the year.
6.20 The statement starts with the annual surplus and backs out non -financial activities such
as amortization, accounting gains/losses, and the purchase and sale of assets.
6.21 The main variances between 2024 and 2023 relate mostly to the acquisition of tangible
capital assets and the difference in the assets under construction transferred to
tangible capital assets in 2024, as well as the impact of unrealized remeasurement
gains for the year.
Page 158
Municipality of Clarington Page 9
Report FSD-023-25
Statement of Cash Flows
6.22 The statement of cash flows explains how the organization financed its activities and
met its cash obligations. As is common with public sector entities, the Municipality uses
the indirect method of cash f low statements, which takes the annual surplus/deficit and
adjusts for non-cash transactions as well as the implied cash impact through changes
in the statement of financial position.
6.23 The cash position of the Municipality increased during the year from $69.3 million in
cash to $105.6 million. During the year, operating activities contributed to an increase
of $22.5 million, this includes the receipt of receivables as well as cash (development
charges) that are restricted to be used in future years.
6.24 Capital activities represent the investment the Municipality has made in its tangible
capital assets that are utilized in the delivery of services to stakeholders. The
Municipality invested $32.5 million in cash outlays in 2024.
6.25 The Municipality investment levels decreased during 2024 by $3.5 million. Dividends of
$0.5 million from our investment in Elexicon were received during the year.
6.26 Financing activities during the year included repayment of $2.0 million in the principal of
long-term debenture debt and an increase in proceeds of debenture issue of $51.9
million.
Changes to the Notes to the Financial Statements
6.27 As a result of the adoption of new accounting standards in the 2024 fiscal year, there
have been changes to the note disclosure requirements which have been reflected in
these statements. A summary of these changes can be found in Note 1 (a)(vii)
Adoption of new accounting standards.
7. Financial Considerations
Not Applicable.
8. Strategic Plan
Not Applicable.
9. Climate Change
Not Applicable.
Page 159
Municipality of Clarington Page 10
Report FSD-023-25
10. Concurrence
Not Applicable.
11. Conclusion
It is respectfully recommended that the financial statements for the Municipality and its
components be approved (subject to the completion of the MNP quality control review,
and possible minor wording or note disclosure adjustments), that Staff be authorized to
sign the final letters to complete the audit, and that Staff be directed to finalize the
Annual Financial Report with the approved financial statements
Staff Contact: Michelle Pick, Accounting Services Manager/Deputy Treasurer, 905-623-3379
ext. 2605 or mpick@clarington.net.
Attachments:
Attachment 1 – Draft Financial Statements for the Board of Management for Historic
Downtown Bowmanville Business Improvement Area for the year ending December 31, 2024
Attachment 2 – Draft Financial Statements for the Board of Management for the Newcastle
Central Business District Improvement Area for the year ending December 31, 2024
Attachment 3 – Draft Financial Statements for the Board of Management for the Orono Central
Business District Improvement Area for the year ending December 31, 2024
Attachment 4 – Draft Financial Statements for the Municipality of Clarington Trusts for the year
ending December 31, 2024
Attachment 5 – Draft Consolidated Financial Statements for the Municipality of Clarington for
the year ending December 31, 2024
Interested Parties:
The following interested parties will be notified of Council's decision:
TD Bank
Ministry of Municipal Affairs and Housing
Bereavement Authority of Ontario
Page 160
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Page 162
Independent Auditor's Report
MNP LLP
165 Kent Street West P.O. Box 358, Lindsay ON, K9V 4S3 T: 705-324-3579 F: 705-324-0774
MNP.ca
To the Members of the Corporation of the Municipality of Clarington Board of Management for Historic Downtown
Bowmanville Business Improvement Area, Members of Council, Inhabitants and Ratepayers of the Corporation of the
Municipality of Clarington:
Qualified Opinion
We have audited the accompanying financial statements of the Historic Downtown Bowmanville Business
Improvement Area of the Corporation of the Municipality of Clarington (the Entity), which comprise the statement of
financial position as at December 31, 2024, and the statements of operations, changes in net financial assets and cash
flows for the year then ended, and notes to the financial statements, including a summary of significant accounting
policies.
In our opinion, except for the possible effects of the matter described in the Basis for Qualified Opinion section of
our report, the accompanying financial statements present fairly, in all material respects, the financial position of the
Entity as at December 31, 2024, and its results of operations and its cash flows for the year then ended in accordance
with Canadian public sector accounting standards.
Basis for Qualified Opinion
The Entity derives revenue from fundraising activities the completeness of which is not susceptible to satisfactory
audit verification. Accordingly, verification of these revenues was limited to the amounts recorded in the records of
the Entity. Therefore, we were not able to determine whether any adjustments might be necessary to event and
donation revenue, annual surplus, and cash flows from operations for the years ended December 31, 2024 and 2023,
net financial assets as at December 31, 2024 and 2023, and accumulated surplus as at January 1 and December 31 for
both the 2024 and 2023 years. Our audit opinion on the financial statements for the year ended December 31, 2023
was modified accordingly because of the possible effects of this limitation in scope.
We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities
under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements
section of our report. We are independent of the Entity in accordance with the ethical requirements that are relevant
to our audit of the financial statements in Canada, and we have fulfilled our other ethical responsibilities in
accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and
appropriate to provide a basis for our qualified audit opinion.
Other Matter
The financial statements for the year ended December 31, 2023 were audited by another auditor who expressed a
qualified opinion on those statements on August 6, 2024 for the reasons described in the Basis for Qualified opinion
paragraph.
Responsibilities of Management and Those Charged with Governance for the Financial Statements
Management is responsible for the preparation and fair presentation of the financial statements in accordance with
Canadian accounting standards for private enterprises, and for such internal control as management determines is
necessary to enable the preparation of financial statements that are free from material misstatement, whether due to
fraud or error. Draft - For Management Only3DJH
Attachment 1 to Report FSD-023-25
Page 163
165 Kent Street West P.O. Box 358, Lindsay, Ontario, K9V 4S3
T: 705-324-3579 F: 705-324-0774 MNP.ca
In preparing the financial statements, management is responsible for assessing the Entity’s ability to continue as a
going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of
accounting unless management either intends to liquidate the Entity or to cease operations, or has no realistic
alternative but to do so.
Those charged with governance are responsible for overseeing the Entity’s financial reporting process.
Auditor’s Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from
material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion.
Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with
Canadian generally accepted auditing standards will always detect a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they
could reasonably be expected to influence the economic decisions of users taken on the basis of these financial
statements.
As part of an audit in accordance with Canadian generally accepted auditing standards, we exercise professional
judgment and maintain professional skepticism throughout the audit. We also:
x Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or
error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is
sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material
misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve
collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
x Obtain an understanding of internal control relevant to the audit in order to design audit procedures that
are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness
of the Entity’s internal control.
x Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates
and related disclosures made by management.
x Conclude on the appropriateness of management's use of the going concern basis of accounting and,
based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions
that may cast significant doubt on the Entity’s ability to continue as a going concern. If we conclude that a
material uncertainty exists, we are required to draw attention in our auditor's report to the related
disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our
conclusions are based on the audit evidence obtained up to the date of our auditor's report. However,
future events or conditions may cause the Entity to cease to continue as a going concern.
x Evaluate the overall presentation, structure and content of the financial statements, including the
disclosures, and whether the financial statements represent the underlying transactions and events in a
manner that achieves fair presentation.
We communicate with those charged with governance regarding, among other matters, the planned scope and
timing of the audit and significant audit findings, including any significant deficiencies in internal control that we
identify during our audit.
Lindsay, Ontario Chartered Professional Accountants
Date Licensed Public Accountants Draft - For Management Only3DJH
Attachment 1 to Report FSD-023-25
Page 164
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Attachment 1 to Report FSD-023-25
Page 169
If this information is required in an alternate format, please contact the Accessibility
Coordinator at (905) 623-3379 ext. 2131
Financial statements of
The Corporation of the
Municipality of Clarington
Board of Management for the
Newcastle Central Business
District Improvement Area
December 31, 2024
Attachment 2 to Report FSD-023-25
Page 170
The Corporation of the Municipality of Clarington
Board of Management for the Newcastle Central
Business District Improvement Area
December 31, 2024
Table of contents
Independent Auditor’s Report....................................................................................... 1-2
Statement of financial position ........................................................................................ 3
Statement of operations ................................................................................................. 4
Statement of change in net financial assets ................................................................... 5
Statement of cash flows ………………………………………………………………………. 6
Notes to the financial statements .................................................................................... 7
Attachment 2 to Report FSD-023-25
Page 171
Independent Auditor's Report
To the Members of the Corporation of the Municipality of Clarington Board of Management for the Newcastle
Central Business District Improvement Area, Members of Council, Inhabitants and Ratepayers of the Municipality of
Clarington:
Qualified Opinion
We have audited the accompanying financial statements of the Newcastle Central Business District Improvement
Area of the Corporation of the Municipality of Clarington (the Entity), which comprise the statement of financial
position as at December 31, 2024, and the statements of operations, changes in net financial assets and cash flows
for the year then ended, and notes to the financial statements, including a summary of significant accounting
policies.
In our opinion, except for the possible effects of the matter described in the Basis for Qualified Opinion section of
our report, the accompanying financial statements present fairly, in all material respects, the financial position of the
Entity as at December 31, 2024, and its results of operations and its cash flows for the year then ended in accordance
with Canadian public sector accounting standards.
Basis for Qualified Opinion
The Entity derives revenue from fundraising activities the completeness of which is not susceptible to satisfactory
audit verification. Accordingly, verification of these revenues was limited to the amounts recorded in the records of
the Entity. Therefore, we were not able to determine whether any adjustments might be necessary to event and
donation revenue, annual surplus, and cash flows from operations for the years ended December 31, 2024 and 2023,
net financial assets as at December 31, 2024 and 2023, and accumulated surplus as at January 1 and December 31 for
both the 2024 and 2023 years. Our audit opinion on the financial statements for the year ended December 31, 2023
was modified accordingly because of the possible effects of this limitation in scope.
We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities
under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements
section of our report. We are independent of the Entity in accordance with the ethical requirements that are relevant
to our audit of the financial statements in Canada, and we have fulfilled our other ethical responsibilities in
accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and
appropriate to provide a basis for our qualified audit opinion.
Other Matter
The financial statements for the year ended December 31, 2023 were audited by another auditor who expressed a
qualified opinion on those statements on August 6, 2024 for the reasons described in the Basis for Qualified opinion
paragraph.
Responsibilities of Management and Those Charged with Governance for the Financial Statements Draft - For Management OnlyManagement is responsible for the preparation and fair presentation of the financial statements in accordance with
Canadian accounting standards for private enterprises, and for such internal control as management determines is
necessary to enable the preparation of financial statements that are free from material misstatement, whether due to
fraud or error.
MNP LLP
165 Kent Street West P.O. Box 358, Lindsay ON, K9V 4S3 T: 705-324-3579 F: 705-324-0774
Page 1
Attachment 2 to Report FSD-023-25
Page 172
In preparing the financial statements, management is responsible for assessing the Entity’s ability to continue as a
going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of
accounting unless management either intends to liquidate the Entity or to cease operations, or has no realistic
alternative but to do so.
Those charged with governance are responsible for overseeing the Entity’s financial reporting process.
Auditor’s Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from
material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion.
Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with
Canadian generally accepted auditing standards will always detect a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they
could reasonably be expected to influence the economic decisions of users taken on the basis of these financial
statements.
As part of an audit in accordance with Canadian generally accepted auditing standards, we exercise professional
judgment and maintain professional skepticism throughout the audit. We also:
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or
error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is
sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material
misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve
collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that
are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness
of the Entity’s internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates
and related disclosures made by management.
Conclude on the appropriateness of management's use of the going concern basis of accounting and,
based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions
that may cast significant doubt on the Entity’s ability to continue as a going concern. If we conclude that a
material uncertainty exists, we are required to draw attention in our auditor's report to the related
disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our
conclusions are based on the audit evidence obtained up to the date of our auditor's report. However,
future events or conditions may cause the Entity to cease to continue as a going concern.
Evaluate the overall presentation, structure and content of the financial statements, including the
disclosures, and whether the financial statements represent the underlying transactions and events in a
manner that achieves fair presentation.
We communicate with those charged with governance regarding, among other matters, the planned scope and
timing of the audit and significant audit findings, including any significant deficiencies in internal control that we
identify during our audit. Draft - For Management OnlyLindsay, Ontario Chartered Professional Accountants
Date Licensed Public Accountants
165 Kent Street West P.O. Box 358, Lindsay, Ontario, K9V 4S3
T: 705-324-3579 F: 705-324-0774 MNP.ca Page 2
Attachment 2 to Report FSD-023-25
Page 173
The Corporation of the Municipality of Clarington
Board of Management for the Newcastle Central
Business District Improvement Area
Statement of financial position
as at December 31, 2024
2024 2023
$ $
Financial assets
Cash and cash equivalents 82,021 81,846
Total financial assets 82,021 81,846
Liabilities
Accounts payable 1,723 876
Total liabilities 1,723 876
Net financial assets (liabilities) 80,298 80,970
Accumulated surplus (deficit) 80,298 80,970
The accompanying notes are an integral part of these financial statements.
Page 3
Attachment 2 to Report FSD-023-25
Page 174
The Corporation of the Municipality of Clarington
Board of Management for the Newcastle Central
Business District Improvement Area
Statement of operations
for the year ended December 31, 2024
2024 2023
Budget Actual Actual
$$ $
Revenues
Taxation - Municipality of Clarington 40,000 40,000 40,000
Fundraising 50,231 43,259
Total revenues 40,000 90,231 83,259
Expenses
Administration 2,000 5,296 4,419
Advertising 10,000 9,764 10,006
Events 5,000 53,695 43,705
Downtown safety and décor 23,000 22,148 20,360
Total expenses 40,000 90,903 78,490
Annual surplus (deficit) -(672) 4,769
Accumulated surplus, beginning of year 80,970 80,970 76,201
Accumulated surplus, end of year 80,970 80,298 80,970
The accompanying notes are an integral part of these financial statements.
Page 4
Attachment 2 to Report FSD-023-25
Page 175
The Corporation of the Municipality of Clarington
Board of Management for Newcastle Central
Business District Improvement Area
Statement of change in net financial assets
as at December 31, 2024
Budget 2024 2023
$ $ $
Annual surplus (deficit) -(672) 4,769
Change in net financial assets -(672) 4,769
Net financial assets, beginning of year 80,970 80,970 76,201
Net financial assets (liabilities), end of year 80,970 80,298 80,970
The accompanying notes are an inegral part of these financial statements.
Attachment 2 to Report FSD-023-25
Page 176
The Corporation of the Municipality of Clarington
Board of Management for the Newcastle Central
Business District Improvement Area
Statement of cash flows
for the year ended December 31, 2024
2024 2023
$ $
Operating activities
Annual surplus (672) 4,769
Changes in non-cash operating items
Decrease (increase) in accounts receivable -100
Increase (decrease) in accounts payable and accrued liabilities 847 261
175 5,130
Net increase in cash 175 5,130
Cash, beginning of year 81,846 76,716
Cash, end of year 82,021 81,846
The accompanying notes are an integral part of these financial statements.
Attachment 2 to Report FSD-023-25
Page 177
The Corporation of the Municipality of Clarington
Board of Management for the Newcastle Central
Business District Improvement Area
Notes to the financial statements
December 31, 2024
The Corporation of the Municipality of Clarington Board of Management for the
Newcastle Central Business District Improvement Area is a Municipal Local Board in the
Province of Ontario, Canada. It conducts its operations guided by the provisions of
provincial statutes such as the Municipal Act and related legislation.
1.Significant accounting policies
The financial statements of the Board are the representations of management
prepared in accordance with Canadian public sector accounting standards
(“PSAS”).
The focus of the financial statements is on the financial position of the Board and
the changes thereto. The Statement of Financial Position includes the assets and
liabilities of the Board.
Financial assets are those assets which could provide resources to discharge
existing liabilities or finance future operations.
Non-financial assets are not available to discharge existing liabilities and are held
for use in the provision of services. They have useful lives extending beyond the
current year and are not intended for sale in the ordinary course of operations.
Accumulated surplus represents the difference between assets and liabilities of
the Board. This provides information about the Board’s overall future revenue
requirements and its ability to finance operations and meet its obligations.
a)Revenue recognition
Taxation revenue is recorded when earned and is based on a special
assessment. Other revenues are recorded in the period in which transactions
or events occurred that gave rise to the revenues.
b)Use of estimates
The preparation of financial statements in conformity with Canadian generally
accepted accounting principles requires management to make estimates and
assumptions that affect the reported amounts of assets and liabilities and
disclosure of contingent assets and liabilities at the date of the financial
statements and the reported amounts of revenue and expenses during the
year. Actual results could differ from those estimates.
c)Cash and cash equivalents
Cash and cash equivalents are made up of cash held in financial institutions as
well as temporary investments with maturities of 90 days or less.
Page 7
Attachment 2 to Report FSD-023-25
Page 178
If this information is required in an alternate format, please contact the Accessibility
Coordinator at (905) 623-3379 ext. 2131.
Financial statements of
The Corporation of the
Municipality of Clarington
Board of Management for the
Orono Central Business
District Improvement Area
December 31, 2024
Attachment 3 to Report FSD-023-25
Page 179
The Corporation of the Municipality of Clarington
Board of Management for the Orono Central
Business District Improvement Area
December 31, 2024
Table of contents
Independent Auditor’s Report....................................................................................... 1-2
Statement of financial position ........................................................................................ 3
Statement of operations ................................................................................................. 4
Statement of change in net financial assets ................................................................... 5
Statement of cash flows ……………………………………………………………………….6
Notes to the financial statements .................................................................................... 7
Attachment 3 to Report FSD-023-25
Page 180
Independent Auditor's Report
To the Members of the Corporation of the Municipality of Clarington Board of Management for Orono Central
Business District Improvement Area, Members of Council, Inhabitants and Ratepayers of the Municipality of
Clarington:
Qualified Opinion
We have audited the accompanying financial statements of the Orono Central Business District Improvement Area of
the Corporation of the Municipality of Clarington (the Entity), which comprise the statement of financial position as at
December 31, 2024, and the statements of operations, changes in net financial assets and cash flows for the year
then ended, and notes to the financial statements, including a summary of significant accounting policies.
In our opinion, except for the possible effects of the matter described in the Basis for Qualified Opinion section of
our report, the accompanying financial statements present fairly, in all material respects, the financial position of the
Entity as at December 31, 2024, and its results of operations and its cash flows for the year then ended in accordance
with Canadian public sector accounting standards.
Basis for Qualified Opinion
The Entity derives revenue from fundraising activities the completeness of which is not susceptible to satisfactory
audit verification. Accordingly, verification of these revenues was limited to the amounts recorded in the records of
the Entity. Therefore, we were not able to determine whether any adjustments might be necessary to event and
donation revenue, annual surplus, and cash flows from operations for the years ended December 31, 2024 and 2023,
net financial assets as at December 31, 2024 and 2023, and accumulated surplus as at January 1 and December 31 for
both the 2024 and 2023 years. Our audit opinion on the financial statements for the year ended December 31, 2023
was modified accordingly because of the possible effects of this limitation in scope.
We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities
under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements
section of our report. We are independent of the Entity in accordance with the ethical requirements that are relevant
to our audit of the financial statements in Canada, and we have fulfilled our other ethical responsibilities in
accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and
appropriate to provide a basis for our qualified audit opinion.
Other Matter
The financial statements for the year ended December 31, 2023 were audited by another auditor who expressed a
qualified opinion on those statements on August 6, 2024 for the reasons described in the Basis for Qualified opinion
paragraph.
Responsibilities of Management and Those Charged with Governance for the Financial Statements
Management is responsible for the preparation and fair presentation of the financial statements in accordance with
Canadian accounting standards for private enterprises, and for such internal control as management determines is
necessary to enable the preparation of financial statements that are free from material misstatement, whether due to
fraud or error. Draft - For Management OnlyMNP LLP
165 Kent Street West P.O. Box 358, Lindsay ON, K9V 4S3 T: 705-324-3579 F: 705-324-0774
MNP.ca
Page 1
Attachment 3 to Report FSD-023-25
Page 181
In preparing the financial statements, management is responsible for assessing the Entity’s ability to continue as a
going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of
accounting unless management either intends to liquidate the Entity or to cease operations, or has no realistic
alternative but to do so.
Those charged with governance are responsible for overseeing the Entity’s financial reporting process.
Auditor’s Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from
material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion.
Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with
Canadian generally accepted auditing standards will always detect a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they
could reasonably be expected to influence the economic decisions of users taken on the basis of these financial
statements.
As part of an audit in accordance with Canadian generally accepted auditing standards, we exercise professional
judgment and maintain professional skepticism throughout the audit. We also:
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or
error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is
sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material
misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve
collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that
are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness
of the Entity’s internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates
and related disclosures made by management.
Conclude on the appropriateness of management's use of the going concern basis of accounting and,
based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions
that may cast significant doubt on the Entity’s ability to continue as a going concern. If we conclude that a
material uncertainty exists, we are required to draw attention in our auditor's report to the related
disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our
conclusions are based on the audit evidence obtained up to the date of our auditor's report. However,
future events or conditions may cause the Entity to cease to continue as a going concern.
Evaluate the overall presentation, structure and content of the financial statements, including the
disclosures, and whether the financial statements represent the underlying transactions and events in a
manner that achieves fair presentation.
We communicate with those charged with governance regarding, among other matters, the planned scope and
timing of the audit and significant audit findings, including any significant deficiencies in internal control that we
identify during our audit. Draft - For Management OnlyLindsay, Ontario Chartered Professional Accountants
Date Licensed Public Accountants
165 Kent Street West P.O. Box 358, Lindsay, Ontario, K9V 4S3
T: 705-324-3579 F: 705-324-0774 MNP.ca Page 2
Attachment 3 to Report FSD-023-25
Page 182
The Corporation of the Municipality of Clarington
Board of Management for the Orono Central
Business District Improvement Area
Statement of Financial Position
as at December 31, 2024
2024 2023
$ $
Financial assets
Cash and cash equivalents 14,362 11,629
Accounts receivable --
Total financial assets 14,362 11,629
Liabilities
Accounts payable -1,480
Total liabilities -1,480
Net financial assets 14,362 10,149
Accumulated surplus (deficit) 14,362 10,149
The accompanying notes are an integral part of these financial statements.
Page 3
Attachment 3 to Report FSD-023-25
Page 183
The Corporation of the Municipality of Clarington
Board of Management for the Orono Central
Business District Improvement Area
Statement of Operations
for the year ended December 31, 2024
Budget 2024 2023
$ $ $
Revenues
Taxation - Municipality of Clarington (Note 1) 6,000 6,000 6,000
Donations/fundraising/miscellaneous 9,500 9,891 12,913
Contr fr reserve funds -10,000 6,500
Total revenues 15,500 25,891 25,413
Expenses
Advertising and promotion 13,900 14,692 16,261
Landscaping 18,000 3,464 6,133
Miscellaneous 1,020 3,522 522
Total expenses 32,920 21,678 22,916
Annual surplus (deficit) (17,420) 4,213 2,497
Accumulated surplus, beginning of year 10,149 10,149 7,652
Accumulated surplus, end of year (7,271) 14,362 10,149
The accompanying notes are an integral part of these financial statements.
Page 4
Attachment 3 to Report FSD-023-25
Page 184
The Corporation of the Municipality of Clarington
Board of Management for Orono Central
Business District Improvement Area
Statement of Change in Net Financial Assets
as at December 31, 2024
Budget 2024 2023
$ $ $
Annual surplus (deficit) (17,420) 4,213 2,497
Net financial assets, beginning of year 10,149 10,149 7,652
Net financial assets (liabilities), end of year (7,271) 14,362 10,149
The accompanying notes are an integral part of these financial statements.
Page 5
Attachment 3 to Report FSD-023-25
Page 185
The Corporation of the Municipality of Clarington
Board of Management for the Orono Central
Business District Improvement Area
Statement of Cash Flows
for the year ended December 31, 2024
2024 2023
$ $
Operating activities
Annual surplus 4,213 2,497
Changes in non-cash operating items
Decrease (increase) in accounts receivable -260
Increase (decrease) in accounts payable and accrued liabilities (1,480) (2,094)
2,733 663
Net increase in cash 2,733 663
Cash, beginning of year 11,629 10,966
Cash, end of year 14,362 11,629
The accompanying notes are an integral part of these financial statements.
Page 6
Attachment 3 to Report FSD-023-25
Page 186
The Corporation of the Municipality of Clarington
Board of Management for the Orono Central
Business District Improvement Area
Notes to the financial statements
December 31, 2024
The Corporation of the Municipality of Clarington Board of Management for the Orono
Central Business District Improvement Area is a Municipal Local Board in the Province
of Ontario, Canada. It conducts its operations guided by the provisions of provincial
statutes such as the Municipal Act and related legislation.
1. Significant accounting policies
The financial statements of the Board are the representations of management
prepared in accordance with Canadian public sector accounting standards
(“PSAS”).
The focus of the financial statements is on the financial position of the Board and
the changes thereto. The Statement of Financial Position includes the assets and
liabilities of the Board.
Financial assets are those assets which could provide resources to discharge
existing liabilities or finance future operations.
Non-financial assets are not available to discharge existing liabilities and are held
for use in the provision of services. They have useful lives extending beyond the
current year and are not intended for sale in the ordinary course of operations.
Accumulated surplus represents the difference between assets and liabilities of
the Board. This provides information about the Board’s overall future revenue
requirements and its ability to finance operations and meet its obligations.
a) Revenue recognition
Taxation revenue is recorded when earned and is based on a special
assessment. Other revenues are recorded in the period in which transactions
or events occurred that gave rise to the revenues.
b) Use of estimates
The preparation of financial statements in conformity with PSAS requires
management to make estimates and assumptions that affect the reported
amounts of assets and liabilities and disclosure of contingent assets and
liabilities at the date of the financial statements and the reported amounts of
revenue and expenses during the year. Actual results could differ from those
estimates.
c) Cash and cash equivalents
Cash and cash equivalents are made up of cash held in financial institutions as
well as temporary investments with maturities of 90 days or less.
Page 7
Attachment 3 to Report FSD-023-25
Page 187
If this information is required in an alternate format, please contact the Accessibility Co-Ordinator at
(905) 623-3379 ext. 2131
Financial statements of
The Corporation of the
Municipality of Clarington
Trust Funds
December 31, 2024
Attachment 4 to Report FSD-023-25
Page 188
The Corporation of the Municipality of Clarington
Trust Funds
December 31, 2024
Table of contents
Independent Auditor’s Report....................................................................................... 1-2
Statement of financial position ........................................................................................ 3
Statement of operations ................................................................................................. 4
Notes to the financial statements ................................................................................. 5-6
Attachment 4 to Report FSD-023-25
Page 189
Independent Auditor's Report
To the Council Members of the Corporation of the Municipality of Clarington
Opinion
We have audited the financial statements of the Corporation of the Municipality of Clarington Trust Funds (the Entity),
which comprise the statement of financial position as at December 31, 2024, and the statement of operations and
accumulated surplus for the year then ended, and notes to the financial statements, including a summary of significant
accounting policies.
In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of the
Entity as at December 31, 2024, and its operations and accumulated surplus for the year then ended in accordance with
Canadian public sector accounting standards.
Basis for Opinion
We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities under
those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section
of our report. We are independent of the Entity in accordance with the ethical requirements that are relevant to our audit
of the financial statements in Canada, and we have fulfilled our other ethical responsibilities in accordance with these
requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for
our opinion.
Other Matters
The financial statements for the year ended December 31, 2023 were audited by another auditor who expressed an
unmodified opinion on those statements on September 16, 2024.
Responsibilities of Management and Those Charged with Governance for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in accordance with
Canadian public sector accounting standards, and for such internal control as management determines is necessary to
enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, management is responsible for assessing the Entity’s ability to continue as a going
concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting
unless management either intends to liquidate the Entity or to cease operations, or has no realistic alternative but to do
so. Draft - For Management OnlyThose charged with governance are responsible for overseeing the Entity’s financial reporting process.
MNP LLP
165 Kent Street West P.O. Box 358, Lindsay ON, K9V 4S3 T: 705-324-3579 F: 705-324-0774
MNP.ca
Page 1
Attachment 4 to Report FSD-023-25
Page 190
Auditor’s Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from
material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion.
Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with
Canadian generally accepted auditing standards will always detect a material misstatement when it exists. Misstatements
can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be
expected to influence the economic decisions of users taken on the basis of these financial statements.
As part of an audit in accordance with Canadian generally accepted auditing standards, we exercise professional
judgment and maintain professional skepticism throughout the audit. We also:
Lindsay, Ontario Chartered Professional Accountants,
Date Licensed Public Accountants
We communicate with those charged with governance regarding, among other matters, the planned scope and timing
of the audit and significant audit findings, including any significant deficiencies in internal control that we identify
during our audit.
Evaluate the overall presentation, structure and content of the financial statements, including the disclosures,
and whether the financial statements represent the underlying transactions and events in a manner that
achieves fair presentation.
Conclude on the appropriateness of management’s use of the going concern basis of accounting and, based
on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may
cast significant doubt on the Entity’s ability to continue as a going concern. If we conclude that a material
uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the
financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based
on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions
may cause the Entity to cease to continue as a going concern.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and
related disclosures made by management.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are
appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the
Entity’s internal control.
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or
override of internal control. intentional omissions, misrepresentations, or the
resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery,
sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement
error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is Draft - For Management Only165 Kent Street West P.O. Box 358, Lindsay, Ontario, K9V 4S3
T: 705-324-3579 F: 705-324-0774 MNP.ca Page 2
Attachment 4 to Report FSD-023-25
Page 191
Cash
Investments
(Note 3)
Interest revenue
receivable
Due (to) from
Municipality of
Clarington
Net Financial Assets
and Accumulated
Surplus
Advent Cemetery
Bondhead Cemetery
Bowmanville Cemetery
Hampton Cemetery
Lakeview Cemetery
Lovekin Cemetery
Orono Cemetery
St. George's Cemetery
Trulls Cemetery
Vanderveer Legacy Trust
- 918
-283,834
-1,406,440
- 52,389
69,666
- 10,000
-316,811
-50,390
- 1,774
- 1,000
3
780
3,868
144
191
28
871
139
5
3
-
1,519
2,492
-
-
-
1,062
-
-
-
921
286,133
1,412,800
52,533
69,857
10,028
318,744
50,529
1,779
1,003
Montague Trust
Estate of Irene Rinch/Newcastle Community Hall
-2,193,222
- 11,752
-161,332
6,032
190
2,618
5,073
-
-
2,204,327
11,942
163,950
Total - 2024 -2,366,306 8,840 5,073 2,380,219
Total - 2023 -2,196,265 12,175 10,315 2,218,755
The Corporation of the Municipality of Clarington
Trust Funds
Statement of financial position
as at December 31, 2024
The accompanying notes are an integral part of these financial statements.
Page 3
Attachment 4 to Report FSD-023-25
Page 192
Balance
beginning of
year
Revenues
Less:
Contribution
to cemeteries
Investments
in Capital
Excess (shortfall)
of revenues over
expenses
Accumulated
surplus, end
of year
Care and
maintenance
receipts
(Note 4)
Interest
earned
Other
Contributions Total
Advent Cemetery
Bondhead Cemetery
Bowmanville Cemetery
Hampton Cemetery
Lakeview Cemetery
Lovekin Cemetery
Orono Cemetery
St. George's Cemetery
Trulls Cemetery
Vanderveer Legacy Trust
922
267,819
1,352,970
51,741
-
10,043
314,090
50,405
1,782
1,004
-
18,651
61,715
869
200
-
5,123
200
-
-
43
13,062
65,205
2,504
2,307
476
14,959
2,390
84
48
-
-
-
-
69,466
-
-
-
-
-
43
31,713
126,920
3,373
71,973
476
20,082
2,590
84
48
44
13,399
67,090
2,581
2,116
491
15,428
2,466
87
49
- (1)
- 18,314
- 59,830
- 792
- 69,857
- (15)
- 4,654
- 124
- (3)
- (1)
921
286,133
1,412,800
52,533
69,857
10,028
318,744
50,529
1,779
1,003
Montague Trust
Estate of Irene Rinch
2,050,776
11,405
156,575
86,758
-
-
101,078
537
7,375
69,466
-
-
257,302
537
7,375
103,751
-
-
-153,551
- 537
- 7,375
2,204,327
11,942
163,950
Total - 2024 2,218,756 86,758 108,990 69,466 265,214 103,751 - 161,463 2,380,219
Total - 2023 2,132,080 87,840 99,115 - 186,955 100,280 -86,675 2,218,755
The Corporation of the Municipality of Clarington
Trust Funds
Statement of operations and accumulated surplus
for the year ended December 31, 2024
The accompanying notes are an integral part of these financial statements
Page 4
Attachment 4 to Report FSD-023-25
Page 193
The Corporation of the Municipality of Clarington
Trust Funds
Notes to the financial statements
December 31, 2024
The Corporation of the Municipality of Clarington Trust Funds consist of various trust
funds administered by the Municipality of Clarington. The funds include holdings related
to the care and maintenance of cemeteries and funds bequest to the Newcastle
Community Hall.
1. Significant accounting policies
The financial statements of the Corporation of Municipality of Clarington Trust
Funds are the representations of management prepared in accordance with
Canadian public sector accounting standards and reflect the following policies:
Basis of accounting
Revenues are recorded in the period in which the transactions or events occurred
that gave rise to the revenue.
Expenditures are recorded in the period the goods and services are acquired and a
liability is incurred. Refunds are reported in the period issued.
Investments
Investments are recorded at a cost which approximates fair value.
Use of estimates
The preparation of the financial statements in conformity with Canadian public
sector accounting standards, requires management to make estimates and
assumptions that affect the reported amounts of assets and liabilities and disclosure
of contingent assets and liabilities at the date of the financial statements and the
reported amount of revenues and expenditures during the year. Actual results could
differ from these estimates.
Reporting Entity
As of January 1, 2024, the Municipality assumed operations of the Lakeview
Cemetery. The Bereavement Authority of Ontario has approved the transfer of the
license to the Municipality. The 2024 financial statements include a transfer to the
Municipality of $69,466 in care and maintenance funds previously collected by the
Lakeview Cemetery Board. These funds have been invested in line with the
regulations for cemetery care and maintenance funds.
2. Statement of cash flows
A statement of cash flow has not been included in these financial statements as the
information is readily determinable from the financial statements presented.
Page 5
Attachment 4 to Report FSD-023-25
Page 194
The Corporation of the Municipality of Clarington
Trust Funds
Notes to the financial statements
December 31, 2024
3. Investments
The total investments held by the trust funds of $2,366,306 (2023 – $2,196,265)
reported on the Statement of Financial Position at cost have a fair value of
$2,372,583 (2023 - $2,205,535) at the end of the year. The investments consist of
holdings pursuant to the provisions of the Municipality’s investment policy and
comprise guaranteed investment certificates (GICs) issued by a financial institution.
It is the Municipality’s intention to hold these investments until maturity.
4. Care and maintenance funds
The Care and Maintenance Funds administered by the Municipality are funded by
the sale of cemetery plots. These funds are invested, and the interest earned is
used to perform care and maintenance to the Municipality's cemeteries. The
operations and investments of the Funds are undertaken by the Municipality in
accordance with the regulations of the Cemeteries Act.
Page 6
Attachment 4 to Report FSD-023-25
Page 195
If this information is required in an alternate format, please contact the Accessibility Co-ordinator at
905-623-3379 ext. 2131
The Corporation of the Municipality of Clarington
Consolidated Financial Statements
December 31, 2024
Attachment 5 to Report FSD-023-25
Page 196
The Corporation of the Municipality of Clarington
December 31, 2024
Table of Contents
Page
Consolidated Financial Statements
Management's Responsiblity for the Consolidated Finanacial Statements 1
Independent Auditor's Report 2 -3
Consolidated Statement of Financial Position 3
Consolidated Statement of Operations 4
Consolidated Statement of Remeasurement Gains (Losses) 5
Consolidated Statement of Change in Net Financial Assets 6
Consolidated Statement of Cash Flows 7
Notes to the Consolidated Financial Statements 8 -36
Consolidated Schedule of Tangible Capital Assets - Schedule 1 37 -38
Consolidated Schedule of Segmented Information - Actual - Schedule 2 39 -40
Consolidated Schedule of Segmented Information - Budget - Schedule 3 41 -42
Supplementary Statement of Operations - Library and Museum 43 -44
Attachment 5 to Report FSD-023-25
Page 197
The Corporation of the Municipality of Clarington
December 31, 2024
Management’s Responsibility for the Consolidated Financial Statements
The accompanying consolidated financial statements of the Corporation of the
Municipality of Clarington are the responsibility of the Municipality’s management and
have been prepared in accordance with Canadian public sector accounting standards.
The preparation of the financial statements necessarily involves the use of estimates
based on management’s judgment, particularly when transactions affecting the current
accounting period cannot be finalized with certainty until future periods.
The Corporation maintains a system of internal controls designed to provide reasonable
assurance that the financial information is relevant, reliable, and accurate, that
transactions are properly authorized, and the Corporation’s assets are properly
accounted for and adequately safeguarded.
The financial statements have been audited by MNP LLP, Chartered Professional
Accountants, the external auditors for the Corporation. The responsibility of the external
auditor is to express an opinion on whether the financial statements are fairly
presented, in all material respects, in accordance with Canadian public sector
accounting standards.
Council is responsible for ensuring that management fulfills its responsibility for financial
reporting and internal control. Council meets periodically with management, as well as
the external auditors to satisfy itself that each party is properly discharging its
responsibilities with respect to internal controls and financial reporting.
The external auditor reviews the consolidated financial statements and discusses any
significant financial reporting or internal control matters prior to the approval of the
consolidated financial statements by Council.
Trevor Pinn, CPA, CA Michelle Pick, CPA, CGA
Deputy CAO / Treasurer Accounting Services Manager / Deputy Treasurer
June 13, 2025 June 13, 2025
1
Attachment 5 to Report FSD-023-25
Page 198
Independent Auditor's Report
To the Council Members of Municipality of Clarington:
Opinion
We have audited the consolidated financial statements of Municipality of Clarington and its entities (the
"Municipality"), which comprise the consolidated statement of financial position as at December 31, 2024, and the
consolidated statements of operations, the consolidated statement of remeasurement gains (losses), the
consolidated statement of changes in net financial assets and cash flows for the year then ended, and notes to the
consolidated financial statements, including a summary of significant accounting policies.
In our opinion, the accompanying consolidated financial statements present fairly, in all material respects, the
consolidated financial position of the Municipality as at December 31, 2024, and the results of its consolidated
operations, changes in its remeasurement gains (losses), net financial assets and its consolidated cash flows for the
year then ended in accordance with Canadian public sector accounting standards.
Basis for Opinion
We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities
under those standards are further described in the Auditor’s Responsibilities for the Audit of the Consolidated
Financial Statements section of our report. We are independent of the Municipality in accordance with the ethical
requirements that are relevant to our audit of the consolidated financial statements in Canada, and we have fulfilled
our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have
obtained is sufficient and appropriate to provide a basis for our opinion.
Other Matter
The consolidated financial statement for the year ended December 31, 2023 were audited by another auditor who
expressed an unmodified opinion on those statements on September 16, 2024.
Responsibilities of Management and Those Charged with Governance for the Consolidated Financial
Statements
Management is responsible for the preparation and fair presentation of the consolidated financial statements in
accordance with Canadian public sector accounting standards, and for such internal control as management
determines is necessary to enable the preparation of consolidated financial statements that are free from material
misstatement, whether due to fraud or error.
In preparing the consolidated financial statements, management is responsible for assessing the Municipality’s ability
to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going
concern basis of accounting unless management either intends to liquidate the Municipality or to cease operations,
or has no realistic alternative but to do so.
Those charged with governance are responsible for overseeing the Municipality’s financial reporting process.
MNP LLP
165 Kent Street West P.O. Box 358, Lindsay ON, K9V 4S3 T: 705-324-3579 F: 705-324-0774
MNP.ca
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evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting
a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may
involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures
that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the
effectiveness of the Municipality’s internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting
estimates and related disclosures made by management.
Conclude on the appropriateness of management's use of the going concern basis of accounting and,
based on the audit evidence obtained, whether a material uncertainty exists related to events or
conditions that may cast significant doubt on the Municipality’s ability to continue as a going concern.
If we conclude that a material uncertainty exists, we are required to draw attention in our auditor's
report to the related disclosures in the consolidated financial statements or, if such disclosures are
inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to
the date of our auditor's report. However, future events or conditions may cause the Municipality to
cease to continue as a going concern.
Evaluate the overall presentation, structure and content of the consolidated financial statements,
including the disclosures, and whether the consolidated financial statements represent the underlying
transactions and events in a manner that achieves fair presentation.
Plan and perform the group audit to obtain sufficient appropriate audit evidence regarding the
financial information of the entities or business units within the Municipality as a basis for forming an
opinion on the consolidated financial statements. We are responsible for the direction, supervision and
review of the audit work performed for the purposes of the group audit. We remain solely responsible
for our audit opinion.
Auditor's Responsibilities for the Audit of the Consolidated Financial Statements
Our objectives are to obtain reasonable assurance about whether the consolidated financial statements as a whole
are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our
opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in
accordance with Canadian generally accepted auditing standards will always detect a material misstatement when it
exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate,
they could reasonably be expected to influence the economic decisions of users taken on the basis of these
consolidated financial statements.
As part of an audit in accordance with Canadian generally accepted auditing standards, we exercise professional
judgment and maintain professional skepticism throughout the audit. We also:
Identify and assess the risks of material misstatement of the consolidated financial statements, whether
due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit
We communicate with those charged with governance regarding, among other matters, the planned scope and
timing of the audit and significant audit findings, including any significant deficiencies in internal control that we
identify during our audit.
Lindsay, Ontario Chartered Professional Accountants
Licensed Public Accountants
165 Kent Street West P.O. Box 358, Lindsay, Ontario, K9V 4S3
T: 705-324-3579 F: 705-324-0774 MNP.ca 3
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The Corporation of the Municipality of Clarington
Consolidated Statement of Financial Position
As at December 31, 2024
2024 2023
Financial assets
Cash and cash equivalents $105,646,870 $ 69,266,929
Investments (Note 5) 170,166,029 153,213,884
Accounts receivable 21,284,448 13,213,701
Taxes receivable (Note 6) 18,133,202 13,064,048
Inventories for resale 3,755 9,208
Inventory - surplus land 146,349 146,349
Promissory notes receivable (Note 7) 8,321,000 8,321,000
Investment in Elexicon Corporation (Note 8) 19,586,381 19,579,036
Total financial assets 343,288,034 276,814,155
Liabilities
Accounts payable and accrued liabilities 16,354,255 13,531,048
Employee future benefits liabilities (Note 9) 10,113,440 9,933,158
Debenture debt (Note 11) 80,164,952 30,337,689
Other long-term liabilities - ARO 462,416 449,907
Deferred revenue - general 21,297,535 20,508,114
Deferred revenue - obligatory reserve funds (Note 13) 88,351,472 83,818,835
Total liabilities 216,744,070 158,578,751
Net financial assets 126,543,964 118,235,404
Non-financial assets
Investment in tangible capital assets (Note 19) (Schedule 1) 483,339,815 465,854,595
Prepaid expenses 2,235,181 2,205,444
Inventory supplies 1,024,337 824,867
Total non-financial assets 486,599,333 468,884,906
Accumulated surplus (Note 20) 613,143,297 587,120,310
Accumulated surplus comprised of:
Accumulated operating surplus: 600,978,504 587,948,826
Accumulated remeasurement gain (loss) 12,164,793 (828,517)
Accumulated surplus $613,143,297 $587,120,309
Contingencies (Note 15) and Contractual Commitments (Note 16)
The accompanying notes are an integral part of these consolidated financial statements.
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