C2022-0798

That with respect to Report C2022-0798, the following be adopted, after amendment: That Council: Direct Administration to develop the 2023-2026 Service Plans and Budgets to align with estimated total target revenues to afford estimated total expenditures (Attachment 3), Direct Administration to progress Councils Strategic Direction and Focus Areas within these amounts, treating them as Council directed funding envelope, ; Direct Administration to use the relevant tax rate reflecting the Council approved budget to forecast the January to June Tax Installment Payment Plan (TIPP) Recalculations and bring back a proposed change to Bylaw 9M2002 no later than 2022 December 20 to enable 10 days notification of change to TIPP participants, Approve the proposed charges and rates for 2023-2026 for the Waste & Recycling service (Attachment 6 Tables 1 and 2). Approve proposed rate changes for 2023-2026 for: Water Treatment & Supply (Attachment 7 Table 1); Wastewater Collection & Treatment (Attachment 7 Table 3); and Stormwater Management (Attachment 7 Table 5); and Direct that Attachment 5 remain confidential pursuant to Section 24 ;(Advice from officials) of the ;Freedom of Information and Protection of Privacy Act, to be reviewed by 2037 July 5.