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03 - February 11, 2025 Finance Committee Minutesyr vFfSt F1}t° tvl<ti,. Finance Committee Minutes February 11, 2025, 12:30 p.m. Council Chambers 450 Sunset Drive St. Thomas ON Members Present: Warden Grant Jones, Chair Deputy Warden Ed Ketchabaw Councillor Dominique Giguere Councillor Mark Widner Councillor Jack Couckuyt Councillor Todd Noble Councillor Mike Hentz Councillor Richard Leatham Members Absent: Councillor Andrew Sloan Staff Present: Blaine Parkin, Chief Administrative Officer/Clerk Jennifer Ford, Director of Financial Services/Treasurer Nicholas Loeb, Director of Legal Services Peter Dutchak, Director of Engineering Services Brian Masschaele, Director of Community and Cultural Services Michele Harris, Director of Homes and Seniors Services Mat Vaughan, Director of Planning and Development Katherine Thompson, Manager of Administrative Services/Deputy Clerk Jenna Fentie, Legislative Services Coordinator Stefanie Heide, Legislative Services Coordinator Andrea Loughlean, Manager of Emergency Management & Elgin -Middlesex Regional Fire School Carolyn Krahn, Manager of Economic Development, Tourism & Strategic Initiatives Call to Order The meeting was called to order at 12:30 p.m. with Warden Jones in the chair. 2. Approval of Agenda Moved by: Councillor Leatham Seconded by: Councillor Hentz RESOLVED THAT the agenda for the February 11, 2025 Finance Committee meeting be approved as presented. Motion Carried. 3. Adoption of Minutes Moved by: Councillor Widner Seconded by: Councillor Noble RESOLVED THAT the minutes of the Finance Committee meeting held on February 4, 2025 and the closed session minutes of the Finance Committee meeting held on February 4, 2025 be adopted. Motion Carried. 4. Disclosure of Pecuniary Interest and the General Nature Thereof None. 5. Delegations None. 6. Reports/Briefings 6.1 Director of Financial Services/Treasurer - Business Plan and 2025 Budget Follow-up and additional information The Director of Financial Services/Treasurer provided a presentation that included additional information requested by the Committee regarding the proposed 2025 budget. Councillor Leatham left the meeting at 2:00 p.m. The Finance Committee recessed at 2:11 p.m. and reconvened at 2:25 p.m. Moved by: Councillor Hentz Seconded by: Councillor Widner RESOLVED THAT the Finance Committee recommend the 2025 budget as presented at the February 11, 2025 Finance Committee meeting to Council; and THAT the Finance Committee recommend the 2026 to 2034 10-year plan in principle only; and THAT the budget be compiled into a budget booklet and then posted on our website for a period of online public engagement; and 2 THAT public engagement feedback be provided to Council at the February 25, 2025 meeting; and THAT the 2025 Budget be considered by Council at the February 25, 2025 meeting. Yes (6): Warden Jones, Deputy Warden Ketchabaw, Councillor Giguere, Councillor Widner, Councillor Couckuyt, and Councillor Hentz No (1): Councillor Noble Absent (2): Councillor Sloan, and Councillor Leatham Motion Carried. (6 to 1) 7. Other Business None. 8. Correspondence None. 9. Closed Meeting Items 9.1 Closed Meeting Minutes - February 4, 2025 10. Motion to Rise and Report None. 11. Date of Next Meeting The Finance Committee will meet again at the call of the Chair. 12. Adjournment Moved by: Councillor Widner Seconded by: Councillor Giguere RESOLVED THAT we do now adjourn at 3:20 p.m. to meet agi at the call of the Chair. Motion Carried. laine 0Pa Chief Administrative Officer/Clerk. it] en Grant Jones, Chair.