Item - 2015.BU2.1

Tracking Status

This item was considered by the Budget Committee on January 20, 2015. The Committee received the item for information only. No further action will be taken on this item.
See also BU3.1 - 2015 Rate Supported Budgets - Toronto Water
See also BU3.2 - 2015 Rate Supported Budgets - Solid Waste Management Services
See also BU3.3 - 2015 Rate Supported Budgets - Toronto Parking Authority
See also BU3.4 - 2015 Capital and Operating Budgets
See also 2015 Budget Website maintained by the Financial Planning Division

BU2.1 - 2015 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 2015 Staff Recommended Capital and Operating Budgets.

Origin

(January 20, 2015) Presentation from City Officials

Summary

Presentation on the 2015 Capital and Operating Budgets from City Officials.

Background materials will be distributed at the meeting.

Background Information

(January 20, 2015) Presentation from the City Manager on Getting Toronto Moving - City Manager Overview
https://www.toronto.ca/legdocs/mmis/2015/bu/bgrd/backgroundfile-74900.pdf
(January 20, 2015) Presentation from the Deputy City Manager and Chief Financial Officer on 2015 Staff Recommended Tax and Rate Supported Operating Budget
https://www.toronto.ca/legdocs/mmis/2015/bu/bgrd/backgroundfile-74901.pdf
(January 20, 2015) Presentation from the Director, Financial Planning on Staff Recommended Tax and Rate Supported 2015 - 2024 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2015/bu/bgrd/backgroundfile-74902.pdf

Speakers

Councillor Joe Mihevc
Councillor Gord Perks
Councillor Janet Davis
Councillor Mary Fragedakis
Councillor Paula Fletcher
Councillor Glenn De Baeremaeker

Motions

1 - Motion to Receive Item moved by Councillor Mike Layton (Carried)

That the presentations be received for information.

Declared Interests

The following member(s) declared an interest:

Councillor Mike Layton - as it relates to Toronto Water, as his partner works for an organization that receives grants from the City to operate the Blue Flag program.
Councillor James Pasternak - as it relates to Toronto Public Library, as his spouse is an employee of the Toronto Public Library.