Budget Committee

Meeting No.:
12 (Special)
Contact:
Jennifer Forkes, Committee Administrator
Meeting Date:
Friday, November 6, 2015

Phone:
416-392-4666
Start Time:
9:30 AM
E-mail:
buc@toronto.ca
Location:
Committee Room 1, City Hall
Chair:
Councillor Gary Crawford

 

Budget Committee

Councillor Gary Crawford (Chair)

Councillor Michelle Berardinetti

Councillor John Campbell (Vice Chair)

Councillor Shelley Carroll

Councillor Justin J. Di Ciano

Councillor Mike Layton

Councillor James Pasternak

 

Members of Council and Staff: Please keep this agenda and the accompanying material until the City Council meeting dealing with these matters has ended.

 

Special Assistance for Members of the Public: City staff can arrange for special assistance with some advance notice. If you need special assistance, please call 416-392-4666, TTY 416‑338-0889 or e-mail buc@toronto.ca.

 

Closed Meeting Requirements: If the Budget Committee wants to meet in closed session (privately), a member of the committee must make a motion to do so and give the reason why the Committee has to meet privately (City of Toronto Act, 2006).

 

Notice to people writing or making presentations to the Budget Committee: The City of Toronto Act, 2006 and the City of Toronto Municipal Code authorize the City of Toronto to collect any personal information in your communication or presentation to City Council or its committees. The City collects this information to enable it to make informed decisions on the relevant issue(s). If you are submitting letters, faxes, e‑mails, presentations or other communications to the City, you should be aware that your name and the fact that you communicated with the City will become part of the public record and will appear on the City’s website. The City will also make your communication and any personal information in it - such as your postal address, telephone number or e-mail address - available to the public, unless you expressly request the City to remove it.

 

The City makes a video record of committee and community council meetings. If you make a presentation to a committee or community council, the City will be video-recording you and City staff may make the video record available to the public.

 

If you want to learn more about why and how the City collects your information, write to the City Clerk’s Office, City Hall, 100 Queen Street West, Toronto ON M5H 2N2 or by calling 416-392-4666.


toronto.ca/council

This agenda and any supplementary materials submitted to the City Clerk can be found online at www.toronto.ca/council. Visit the website for access to all agendas, reports, decisions and minutes of City Council and its committees.

 

 

 

 

 

 

Declarations of Interest under the Municipal Conflict of Interest Act

 

Speakers/Presentations - A complete list will be distributed at the meeting.

 

Communications/Reports

BU12.1 - 2016 Rate Supported Budget Launch

Consideration Type:
ACTION
Wards:
All

Origin

(October 23, 2015) Presentation from City Officials

Summary

2016 Rate Supported Budget Launch, with presentations from City Officials on the following:

 

-  Toronto Water - 2016 Recommended Operating Budget; 2016 – 2025 Recommended Capital Budget and Plan; and 2016 Recommended Water and Wastewater Rates and Service Fees

 

-  Solid Waste Management Services - 2016 Recommended Operating Budget; 2016 – 2025 Recommended Capital Budget and Plan; and 2016 Recommended Solid Waste Rates

 

-  Toronto Parking Authority - 2016 Recommended Operating Budget and 2016 – 2025 Recommended Capital Budget and Plan

 

Materials will be distributed at the meeting and posted online at toronto.ca/council.

Background Information

(November 6, 2015) Presentation from the Deputy City Manager and Chief Financial Officer on 2016 Rate Supported Budget Launch
https://www.toronto.ca/legdocs/mmis/2015/bu/bgrd/backgroundfile-85571.pdf
(November 6, 2015) Presentation from the General Manager, Toronto Water on Toronto Water 2016 Recommended Operating Budget, 2016 - 2025 Recommended Capital Plan and 2016 Recommended Water Rate
https://www.toronto.ca/legdocs/mmis/2015/bu/bgrd/backgroundfile-85562.pdf
(November 6, 2015) Presentation from the Acting General Manager, Solid Waste Management Services on 2016 Recommended Operating Budget - 2016-2025 Recommended Capital Plan and 2016 Recommended Solid Waste Rate
https://www.toronto.ca/legdocs/mmis/2015/bu/bgrd/backgroundfile-85564.pdf
(November 6, 2015) Presentation from the Toronto Parking Authority on 2016 Recommended Operating Budget and 2016 - 2025 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2015/bu/bgrd/backgroundfile-85561.pdf
Source: Toronto City Clerk at www.toronto.ca/council