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TO: |
Mayor and Members of Council |
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FROM: |
Sheila Birrell,
Town Clerk |
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PREPARED BY: |
as
above |
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DATE OF MEETING: |
2004-Mar-30 |
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SUBJECT: |
Joint
Board of Management - Provincial Offences Court |
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RECOMMENDATION:
That the Town Clerk, be appointed as the Town’s
representative on the Joint Board of Management for the York Region Courts (the
“Board”).
PURPOSE:
To ensure the Town is appropriately represented
at the Board level.
BACKGROUND:
The York Region Courts Intermunicipal
Agreement, dated
The Board is to provide a forum for the
municipalities to coordinate the performance of their obligations and to make
recommendations regarding budgets, and provide direction to the Region in the
program administration.
Pursuant to the Intermunicipal Agreement, the
Region performs court administration and court support including but not
limited to conducting prosecutions, collecting and distributing fines and
maintaining adequate records and accounts for purposes of audit. The Region is responsible for all costs of
this program. In return, York Region
receives all gross revenue from charges laid
by the
BACKGROUND: (cont’d.)
charges and the revenue is distributed quarterly to each municipality based on
their respective annual Regional levy.
ANAYLYSIS:
The
Coordinator, Court Administration represents the Town of
The
Region receives all fines from charges by York Region Police under The Highway Traffic Act and is
responsible for all costs associated with court services. The Provincial Offences Court administration,
support and prosecution functions represent approximately $7,000,000. This reflects an increase in expenditures of
11.55% over 2003. Contrary to the
conditions contained in the Intermunicipal Agreement, the Board was not
consulted in the 2004 budget process.
Nor was it consulted when a ceiling was placed on all municipalities’
shared revenue at the 2003 level.
FINANCIAL CONSIDERATIONS:
As
part of the 2004 Region of York budget, the Provincial Offences Act (POA)
revenues that the Town will receive in 2004 will be the equivalent of the
amount received in 2003--$825,000. This
amount has been incorporated in the Town’s proposed 2004 operating budget.
ATTACHMENTS:
None
__________________________________ __________________________________
Sheila Birrell Andy
Taylor
Town Clerk Commissioner
of Corporate Services