THE CORPORATION OF NORFOLK COUNTYBudget Committee MeetingThursday, October 16, 2025 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.Deputations 3.1Grand River Conservation Authority 1.Deputation Request - C2509-00076602.pdf2.2026 Draft Budget - Norfolk County - October 8.pdfPresented by Samantha Lawson3.2Norfolk Haldimand Community Hospice (NHCH) 1.Deputation Request - C2509-00078469.pdf2.NH public presentation September 2025 (1).pdfPresented by Andrea Binkle3.3SCOR EDC 1.Deputation Request - C2510-00079436.pdf2.SCOR-EDC-NORFOLK-2025.pdfPresented by Kimberly Earls3.4Norfolk County Public Library 1.Deputation Request - C2509-00076540 (1).pdf2.NCPL October 2025 Council Delegation For eScribe.pdfPresented by Julie Kent4.Discussion Items 4.1Strong Mayor Budget Process and Estimated Timelines - CS-25-138 1.Strong Mayor Budget Process and Estimated Timelines - CS-25-138.pdf2.Attachment A - CS-25-138 - Strong Mayor Budget Process Flow Chart.pdf4.22026 Non Union Economic Increase, CAO-25-088 1.2026 Non Union Economic Increase - CAO-25-088.pdf4.3Proposed 2026 User Fees and Service Charges, CS-25-137 1.Proposed 2026 User Fees and Service Charges - CS-25-137.pdf2.Attachment 1 - Fees Added, Fees Removed, and Exeptions to the Uniform Rate Increase.pdf3.Attachment 2 - Proposed 2026 User Fees and Service Charges.pdf4.Attachment 3 - User Fee Policy and User Fee Schedule A Template.pdf4.4Proposed 2026 New Budget Initiatives, CS-25-136 1.Proposed 2026 New Budget Initiatives - CS-25-136.pdf2.Attachment 1 - 2026 Draft NBI Business Cases.pdf3.Attachment 2 - NBI Ranking Guideline.pdf4.Attachment 3 - 2026 NBI Listing.pdf5.Attachment 4 - Discretionary New Budget Initiatives - NCPL.pdf4.52026 Budget Engagement Campaign Results, CS-25-143 1.2026 Budget Engagement Campaign Results - CS-25-143.pdf2.Attachment 1 - 2026 Budget Engagement Survey Report.pdf3.Attachment 2 - 2026 Budget Engagement Share Your Thoughts Responses Redacted.pdf4.Attachment 3 - 2026 Budget Engagement Instagram Poll Results.pdf5.Attachment 4 - 2026 Budget Engagement Comment Box Responses.pdf6.Attachment 5 - 2026 Budget Engagement Challenge Comments.pdf5.Adjournment No Item Selected This item has no attachments.1.Strong Mayor Budget Process and Estimated Timelines - CS-25-138.pdf2.Attachment A - CS-25-138 - Strong Mayor Budget Process Flow Chart.pdf1.Deputation Request - C2509-00076602.pdf2.2026 Draft Budget - Norfolk County - October 8.pdf1.Deputation Request - C2509-00078469.pdf2.NH public presentation September 2025 (1).pdf1.2026 Non Union Economic Increase - CAO-25-088.pdf1.2026 Budget Engagement Campaign Results - CS-25-143.pdf2.Attachment 1 - 2026 Budget Engagement Survey Report.pdf3.Attachment 2 - 2026 Budget Engagement Share Your Thoughts Responses Redacted.pdf4.Attachment 3 - 2026 Budget Engagement Instagram Poll Results.pdf5.Attachment 4 - 2026 Budget Engagement Comment Box Responses.pdf6.Attachment 5 - 2026 Budget Engagement Challenge Comments.pdf1.Proposed 2026 User Fees and Service Charges - CS-25-137.pdf2.Attachment 1 - Fees Added, Fees Removed, and Exeptions to the Uniform Rate Increase.pdf3.Attachment 2 - Proposed 2026 User Fees and Service Charges.pdf4.Attachment 3 - User Fee Policy and User Fee Schedule A Template.pdf1.Proposed 2026 New Budget Initiatives - CS-25-136.pdf2.Attachment 1 - 2026 Draft NBI Business Cases.pdf3.Attachment 2 - NBI Ranking Guideline.pdf4.Attachment 3 - 2026 NBI Listing.pdf5.Attachment 4 - Discretionary New Budget Initiatives - NCPL.pdf1.Deputation Request - C2510-00079436.pdf2.SCOR-EDC-NORFOLK-2025.pdf1.Deputation Request - C2509-00076540 (1).pdf2.NCPL October 2025 Council Delegation For eScribe.pdf