Item - 2013.BU48.1
Tracking Status
- This item was considered by the Budget Committee on November 25, 2013. The Committee received the item for information only. No further action will be taken on this item.
- See also 2014 Budget Website maintained by the Financial Planning Division
BU48.1 - 2014 Capital and Operating Budget Launch
- Decision Type:
- Presentation
- Status:
- Received
- Wards:
- All
Committee Decision
The Budget Committee received the presentations for information.
Decision Advice and Other Information
The City Manager, the Deputy City Manager and Chief Financial Officer, and the Director, Financial Planning, gave a presentation to the Budget Committee on the 2014 Staff Recommended Capital and Operating budgets.
Origin
(November 25, 2013) Presentation from City Officials on the 2014 Capital and Operating Budgets
Summary
2014 Capital and Operating Budget Launch
- 2014 Staff Recommended Tax-Supported Operating Budget
- 2014 – 2023 Staff Recommended Tax-Supported Capital Budget and Plan
Background materials will be distributed at the meeting.
Background Information
(November 25, 2013)
Presentation from the City Manager on Strengthening Toronto's Fiscal Health, Investing for the Future
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64086.pdf
(November 25, 2013) Presentation from the Deputy City Manager and Chief Financial Officer on 2014 Staff Recommended Tax Supported Operating Budget
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64092.pdf
(November 25, 2013) Presentation from the Director, Financial Planning on 2014 Staff Recommended Tax Supported Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64152.pdf
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64086.pdf
(November 25, 2013) Presentation from the Deputy City Manager and Chief Financial Officer on 2014 Staff Recommended Tax Supported Operating Budget
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64092.pdf
(November 25, 2013) Presentation from the Director, Financial Planning on 2014 Staff Recommended Tax Supported Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64152.pdf
Speakers
Mayor Rob Ford
Deputy Mayor Norm Kelly
Councillor Shelley Carroll
Councillor Joe Mihevc
Councillor Janet Davis
Councillor Gord Perks
Councillor Mike Layton
Councillor Adam Vaughan
Councillor Giorgio Mammoliti
Councillor Sarah Doucette
Deputy Mayor Norm Kelly
Councillor Shelley Carroll
Councillor Joe Mihevc
Councillor Janet Davis
Councillor Gord Perks
Councillor Mike Layton
Councillor Adam Vaughan
Councillor Giorgio Mammoliti
Councillor Sarah Doucette
Motions
Motion
to Receive Item
moved by
Councillor James Pasternak
(Carried)
That the presentations be received for information.
Declared Interests
The following member(s) declared an interest:
Councillor James Pasternak - as it relates to the Toronto Public Library budget, as his wife is an employee of the Toronto Public Library.
Councillor James Pasternak - as it relates to the Toronto Public Library budget, as his wife is an employee of the Toronto Public Library.