General Issues Committee

That Report FCS15009, respecting the 2015 Budget Overview, be received.

That Report FCS15003, respecting the Horizon Utilities Water and Wastewater 2014 Service Activity Report, be received.

That staff be directed to maintain the 2015 Tax Supported Operating budget as close to zero percent (0%) as possible without affecting current service levels.

That the agenda for the January 9, 2015 General Issues Committee Budget meeting be approved, as presented.

That the presentation, respecting Report FCS15009 – the 2015 Budget Overview, be received.

That the presentation by Eileen Campbell, Vice President of Customer Service, Horizon Utilities, respecting Report FCS15003 – the Horizon Utilities Water and Wastewater 2014 Service Activity Report, be received.

That the presentation by Dan McKinnon, Director of Hamilton Water, respecting Report FCS15003 – the Horizon Utilities Water and Wastewater 2014 Service Activity Report, be received.

That the presentation by Mike Zegarac, General Manager, Finance and Corporate Services, respecting Report FCS15003 – the Horizon Utilities Water and Wastewater 2014 Service Activity Report, be received.

That Report FCS15002 – 2015 Recommended Water, Wastewater and Stormwater Budget, be tabled to the January 15, 2015 General Issues Committee meeting.

That Report FCS15005, respecting the 2015 Tax Supported User Fees, be tabled to the January 23, 2015 General Issues Committee meeting.

That, there being no further business, the General Issues Committee, be adjourned at 3:47 p.m.