Item - 2019.CC1.8
Tracking Status
- City Council adopted this item on December 4, 2018 without amendments and without debate.
CC1.8 - Capital Variance Report for the Nine-Month Period Ended September 30, 2018
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on December 4, 5 and 13, 2018, adopted the following:
1. Council approve in-year budget adjustments to the 2018-2027 Approved Capital Budget and Plan as detailed in Appendix 4 to the report (December 3, 2018) from the Chief Financial Officer that result in no incremental impact on debt financing.
Background Information (City Council)
(December 3, 2018)
Report from the Chief Financial Officer on Capital Variance Report for the Nine-Month Period Ended September 30, 2018 - Revised (CC1.8)
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122389.pdf
Appendix 1 - 2018 Capital Variance and Projection Summary for the nine months ended September 30, 2018
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122406.pdf
Appendix 2 - Capital Projects for Closure
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122390.pdf
Appendix 3 - Major Capital Projects
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122391.pdf
Appendix 4 - In-Year Adjustments for the nine months ended September 30, 2018
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122407.pdf
Appendix 4a - In-Year Adjustments approved during Council Election Recess
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122393.pdf
Appendix 5 - Capital Variance Dashboard by Program and Agency
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122408.pdf
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122389.pdf
Appendix 1 - 2018 Capital Variance and Projection Summary for the nine months ended September 30, 2018
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122406.pdf
Appendix 2 - Capital Projects for Closure
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122390.pdf
Appendix 3 - Major Capital Projects
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122391.pdf
Appendix 4 - In-Year Adjustments for the nine months ended September 30, 2018
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122407.pdf
Appendix 4a - In-Year Adjustments approved during Council Election Recess
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122393.pdf
Appendix 5 - Capital Variance Dashboard by Program and Agency
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-122408.pdf