Item - 2017.BU38.1

Tracking Status

  • This item was considered by the Budget Committee on November 30, 2017. The Committee received the item for information only. No further action will be taken on this item.

BU38.1 - 2018 Tax-Supported Capital and Operating Budget Launch

Decision Type:
Presentation
Status:
Received
Wards:
All

Committee Decision

The Budget Committee received the item for information.

Decision Advice and Other Information

The City Manager, the Interim Chief Financial Officer, and the Executive Director, Financial Planning gave a presentation on the 2018 Preliminary Operating Budget and 2018-2027 Capital Budget and Plan.

Origin

(November 30, 2017) Presentation from City Officials

Summary

City Officials will give presentations on:

 

- 2018 Preliminary Operating Budget

 

- 2018 - 2027 Preliminary Capital Budget and Plan

 

Background materials will be distributed and posted on-line when they are received by the City Clerk.

Background Information

(November 30, 2017) Presentation by the City Manager on 2018 Preliminary Operating Budget and 2018-2027 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2017/bu/bgrd/backgroundfile-109625.pdf
Appendices 1-4 2018 Preliminary Operating Budget and 2018-2027 Budget and Plan
https://www.toronto.ca/legdocs/mmis/2017/bu/bgrd/backgroundfile-109626.pdf

Speakers

Councillor Janet Davis
Councillor Sarah Doucette
Councillor Gord Perks
Councillor Frank Di Giorgio
Councillor Paula Fletcher

Motions

Motion to Receive Item moved by Councillor Gary Crawford (Carried)

That the item be received for information.

Source: Toronto City Clerk at www.toronto.ca/council