REGIONAL MUNICIPALITY OF NIAGARA
POLICE SERVICES BOARD
SPECIAL PUBLIC AGENDA

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Meeting Held By Electronic Participation Only
ZOOM VIRTUAL MEETING

Due to the efforts to contain the spread of COVID-19, Niagara Regional Police Headquarters will not be open to the public to attend Board meetings until further notice. To view the live-stream meeting proceedings, please visit https://calendar.niagarapolice.ca/meetings

1.
CALL TO ORDER
 

2.
DECLARATIONS OF CONFLICT/PECUNIARY INTEREST
 

3.
ADOPTION OF MINUTES
 

There are no Minutes from any previous meetings.

4.
REPORTS FROM THE BOARD CHAIR
 

5.
REPORTS FROM THE CHIEF OF POLICE
 

6.
PRESENTATIONS
 

7.
CONSENT AGENDA
 

7.1
Niagara Region - NRPS/PSB 2022 Operating Budget
This item has attachments. 

1.Niagara Region - NRPS-PSB 2022 Proposed Operating Budget.pdf

Letter dated November 8, 2021 from Ann-Marie Norio, Regional Clerk, Niagara Region, providing the Board with notice of the motion passed by the Region's Budget Review Committee of the Whole (BRCTOW) at it's November 4, 2021 meeting with respect to the direction of the BRCTOW that the Service remove $500,000 from the budget as proposed and provide a revised budget further consideration by the BRCTOW at its November 25, 2021 meeting. 

  • That the information be received. 

8.
NEW BUSINESS
 

8.1
2022 Niagara Regional Police Service and Police Services Board Revised Operating Budget
This item has attachments. 

1.2022 Niagara Regional Police Service and Police Services Board Revised Operating Budget.pdf

Service report dated November 12, 2021 providing the Board with the revised operating budget for the Police Service and the Police Services Board as per the direction given at the Region's Budget Review Committee of the Whole (BRCTOW) held November 4, 2021 requesting the Service consider a revised budget removing $500,000 from the proposed operating budget as presented at that meeting, which has resulted with the Service recommending a budget adjustment that will reduce the proposed one-time contributions to capital reserve by $500,000, resulting in a total net expenditure budget before indirect allocations of $168,377,688, which is a 4.5% increase over the 2021 approved budget.

  • That the Board approve the revised 2022 Operating Budget for the Police Service and Board resulting in a Total Net Expenditure Budget before Indirect Allocations of $168,377,688;

    And further, that the revised 2022 Operating Budget for the Police Service and Board be submitted to Regional Council for approval.

9.
OTHER NEW BUSINESS
 

10.
IN CAMERA REPORTS
 

11.
ADJOURNMENT
 

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