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13-G-234
| 2 | | | Presentation - AC/RC | Presentation regarding the 2014 Business Plan. | recommended for receipt (Section "A") | |
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13-G-235
| 1 | | | Presentation - AC/RC | DISCUSSION OF CONTENT OF CONFIDENTIAL MEMORANDUM CONCERNING CONFIDENTIAL SERVICE LEVEL CHANGE OPTIONS - POTENTIAL CONFIDENTIAL PERSONAL INFORMATION MATTER AND POTENTIAL DISPOSITION OF REAL PROPERTY MATTER | recommended for receipt (Section "B") | |
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13-G-236
| 1 | | | Presentation - AC/RC | DRAFT 2014 BUSINESS PLAN DISCUSSIONS | recommended for receipt (Section "C") | |
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13-G-237
| 2 | | | Staff Report | 2014 BUSINESS PLAN - ADDITIONAL DIRECTIONS
1. That the 2014 Business Plan be finalized including the following changes to the preliminary budget presented at the October 5, 2013 General Committee meeting:
a) A reduction of $500,000 for planned asset renewal investments; and
b) Salary gapping at the 2013 budgeted level.
2. That the County of Simcoe be requested to spread their capital plan over additional year(s) to reduce the impact on all of the municipalities funding the plan.
3. That staff further develop the following recommended service level change forms contained within Appendices "B" and "C" to Staff Report EMT003-13 based on comments received on October 5, 2013, for consideration as part of the 2014 Business Plan:
a) The implementation of a Corporate Sponsorship Program (Appendix "B");
b) The discontinuation of the weekly TV advertisements (Appendix "C");
c) The reduction in the maintenance plan package for Great Plains (Appendix "C");
d) The reduction in the maintenance contracts for technology systems (Appendix "C");
e) | recommended for adoption (Section "D") | |
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