Budget Committee

Meeting No. 17   (Special)   Contact Merle MacDonald, Committee Administrator
Meeting Date Monday, November 28, 2011
  Phone 416-392-7340
Start Time 9:30 AM
Location Committee Room 1, City Hall
  Chair   Councillor Mike Del Grande  

Budget Committee

Councillor Mike Del Grande (Chair)

Councillor Michelle Berardinetti

Councillor Frank Di Giorgio

Councillor Doug Ford (Vice-Chair)

Councillor Chin Lee

Councillor Peter Milczyn

Councillor John Parker


Members of Council and Staff:  Please keep this agenda and the accompanying material until the City Council meeting dealing with these matters has ended.  The City Clerk’s Office will not provide additional copies.


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 (416-392-1147), TTY 416‑338-0889 or e-mail


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 416-392-1147.

This agenda and any supplementary materials submitted to the City Clerk can be found online at 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


Confirmation of Minutes – November 10, 2011








9:30 AM 


Ward: All 

2012 Capital and Operating Budget Launch
(November 28, 2011) Presentation from the City Manager, the Deputy City Manager and Chief Financial Officer, and other City Officials

2012 Capital and Operating Budget Launch


  • 2012 Staff Recommended Tax-Supported Operating Budget
  • 2012 – 2021 Staff Recommended Tax-Supported Capital Budget and Plan
Background Information
(November 28, 2011) Presentation from the City Manager and Deputy City Manager and Chief Financial Officer on the 2012-2021 Staff Recommended Tax Supported Capital Budget and Plan

(November 28, 2011) Presentation from the City Manager and Deputy City Manager and Chief Financial Officer on the 2012 Staff Recommended Tax Supported Operating Budget