The Corporation of the County of Northumberland Special County Council Meeting - Budget Deliberations AGENDAFriday, August 15, 2025 at 9:30 A.m. - 4:30 P.m.Council Chambers555 Courthouse Road, Cobourg, ON K9A 5J6 Hybrid Meeting (In-Person and Virtual) Zoom Information Join Zoom Meeting https://us06web.zoom.us/j/83867736555?pwd=rxCv1ZNair4qDW6PnlLoz7gc1ZGjNN.1 Meeting ID: 838 6773 6555 Passcode: 088561 Phone: 1-855-703-8985 Canada Toll-free1.Notices Public Comments: 1.aAccessible Format: Public Comments: If you require this information in an alternate format, please contact the Accessibility Coordinator at [email protected] or 1-800-354-7050 ext 2327.1.bMeeting Format Public Comments: This Council meeting will be held using a hybrid meeting model. The public is invited to attend in-person in Council Chambers. Alternatively, the public may view the Council meeting via live stream, join online, or join by phone using Zoom Conference technology. If you have any questions, please email [email protected]. Attend in-person in Council Chambers, located at 555 Courthouse Road, Cobourg Watch a livestream by visiting Northumberland.ca/Council Join online using Zoom Join by phone using Zoom 1.cEstimated time of Adjournment 4:30 p.m. Public Comments: 2.Call to Order Public Comments: 2.aTerritorial Land Acknowledgement Public Comments: 3.Approval of the Agenda Public Comments: 3.aAgenda dated August 15, 2025 Public Comments: Recommended Motion:"That the Special County Council agenda for Wednesday, August 15, 2025 be approved."4.Declarations of Interest Public Comments: 5.Presentations Public Comments: N/A6.Adoption of Minutes Public Comments: N/A7.Business arising from the Minutes Public Comments: N/A8.Communications Public Comments: N/A9.Determination of Items Requiring Separate Discussion Public Comments: N/A10.Adoption of Items Not Requiring Separate Discussion Public Comments: N/A11.Consideration of Items Requiring Separate Discussion Public Comments: N/A12.New Business Public Comments: 12.aReport 2025-173 Finance '2026 Budget and Discretionary Services Review' Attachments | Public Comments1.Report 2025-173 Finance '2026 Budget and Discretionary Services Review'(A).pdf2.Report 2025-173 ATTACH 1 '2026 Budget Analysis'(A).pdf3.Report 2025-173 ATTACH 2 'Staffing Overview July 2025'(A).pdf4.Report 2025-173 ATTACH 3 'Staffing Comparator Data July 2025'(A).pdf5.Report 2025-173 ATTACH 4 '2026 Capital Budget Summary'(A).pdfMatthew Nitsch, Director Finance / TreasurerRecommended Motion:“That County Council receive Report 2025-173 ‘2026 Budget and Discretionary Services Review’ for information.” 13.Enactment By-laws Public Comments: N/A14.Proclamations Public Comments: N/A15.Media Questions Public Comments: 16.Closed Session Public Comments: N/A17.Motion to Rise and Results from Closed Session Public Comments: N/A18.Closed Session Business – Public Updates Public Comments: N/A19.Confirming By-law Public Comments: 19.aA By-law to confirm the proceedings of a meeting of County Council held on August 15, 2025 Attachments | Public Comments1.By-law 32-2025 Confirmatory(A).pdfRecommended Motion:"That By-law 32-2025 being a By-law to confirm the proceedings of a Special meeting of County Council held on August 15, 2025 be introduced, be deemed to be read a first, second and third time, be passed, signed and sealed."20.Adjournment Public Comments: Recommended Motion:"That Council adjourn at ___________ a.m./p.m."No Item Selected Attachments (0) | Public Comments (0)This item has no attachments.1.Report 2025-173 Finance '2026 Budget and Discretionary Services Review'(A).pdf2.Report 2025-173 ATTACH 1 '2026 Budget Analysis'(A).pdf3.Report 2025-173 ATTACH 2 'Staffing Overview July 2025'(A).pdf4.Report 2025-173 ATTACH 3 'Staffing Comparator Data July 2025'(A).pdf5.Report 2025-173 ATTACH 4 '2026 Capital Budget Summary'(A).pdf1.By-law 32-2025 Confirmatory(A).pdfThis item has no public comment