THE CORPORATION OF NORFOLK COUNTYBudget Committee MeetingWednesday, January 21, 2026 9:30 A.m. - 4:30 P.m.Council ChambersNorfolk County Administration Building50 Colborne St. S., Simcoe ONLive Stream: www.norfolkcounty.ca/watch-norfolk-county-meetings1.Approval of Agenda/Changes to the Agenda 2.Disclosure of Pecuniary Interest 3.Consent Items 3.1Additional Information on Business Improvement Areas - CS-26-011 1.Additional Information on Business Improvement Areas - CS-26-011.pdf2.CS-26-011 Appendix 1 - October 16, 2025 Motion.pdf3.2Community Events and Projects Support – December 9, 2025 Notice Of Motion, CS-26-013 1.Community Events and Projects Support - December 9, 2025 Notice Of Motion - CS-26-013.pdf2.Attachment A - Special Events Listing.pdf3.3Service Downloads and Legislative Changes - CS-26-017 1.Service Downloads and Legislative Changes - CS-26-017.pdf4.Deputations 4.1Matt Bowen, Haldimand Norfolk Housing Corporation 1.Deputation Request - C2510-00080962.pdf2.HNHC_Shared Services Budget Dep_Matt Bowen_January_2026.pdf4.2Brad Stark, Grand Erie Public Health 1.Deputation Request - C2601-00086431.pdf2.Norfolk County Presentation.pdf5.Discussion Items 5.1Mayor's Draft 2026 Levy Operating Budget, CS-26-005 1.Draft 2026 Operating Budget-Digital Version (T).pdf5.1.1Finance Budget Presentation 1.Draft 2026 Levy Operating Budget Final.pdf5.1.2Division Presentations 1.2026 Levy Operating Budget Divisional Presentations - Combined.pdf5.2Mayor's 2026 Levy Operating Budget – Discretionary Items Additional Information, CS-26-004 1.2026 Levy Operating Budget - Discretionary Items Additional Information - CS-26-004.pdf2.Attachment A - 2026 Discretionary Business Case Security.pdf3.Attachment B - 2026 NCPL New Budget Initiatives.pdf4.Attachment C - 2026 Budget - Discretionary Request CS-25-176.pdf6.Adjournment No Item Selected This item has no attachments.1.Deputation Request - C2510-00080962.pdf2.HNHC_Shared Services Budget Dep_Matt Bowen_January_2026.pdf1.Deputation Request - C2601-00086431.pdf2.Norfolk County Presentation.pdf1.2026 Levy Operating Budget - Discretionary Items Additional Information - CS-26-004.pdf2.Attachment A - 2026 Discretionary Business Case Security.pdf3.Attachment B - 2026 NCPL New Budget Initiatives.pdf4.Attachment C - 2026 Budget - Discretionary Request CS-25-176.pdf1.Additional Information on Business Improvement Areas - CS-26-011.pdf2.CS-26-011 Appendix 1 - October 16, 2025 Motion.pdf1.Service Downloads and Legislative Changes - CS-26-017.pdf1.Draft 2026 Levy Operating Budget Final.pdf1.Community Events and Projects Support - December 9, 2025 Notice Of Motion - CS-26-013.pdf2.Attachment A - Special Events Listing.pdf1.2026 Levy Operating Budget Divisional Presentations - Combined.pdf1.Draft 2026 Operating Budget-Digital Version (T).pdf