Agenda

Consolidated



Budget Committee


Meeting No. 48   (Special)   Contact Kelly McCarthy, Committee Administrator
Meeting Date Monday, November 25, 2013
  Phone 416-392-4666
Start Time 9:30 AM
  E-mail buc@toronto.ca
Location Committee Room 1, City Hall
  Chair   Councillor Frank Di Giorgio  


Budget Committee

Councillor Frank Di Giorgio (Chair)

Councillor Doug Ford (Vice Chair)

Councillor Michelle Berardinetti

Councillor Gary Crawford

Councillor Ron Moeser

Councillor Frances Nunziata

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

 

 

 

BU48.1

Presentation 

 

 

Ward: All 

2014 Capital and Operating Budget Launch
Origin
(November 25, 2013) Presentation from City Officials on the 2014 Capital and Operating Budgets
Summary

2014 Capital and Operating Budget Launch

 

-           2014 Staff Recommended Tax-Supported Operating Budget

 

-           2014 – 2023 Staff Recommended Tax-Supported Capital Budget and Plan

 

Background materials will be distributed at the meeting.

Background Information
(November 25, 2013) Presentation from the City Manager on Strengthening Toronto's Fiscal Health, Investing for the Future
(http://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64086.pdf)

(November 25, 2013) Presentation from the Deputy City Manager and Chief Financial Officer on 2014 Staff Recommended Tax Supported Operating Budget
(http://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64092.pdf)

(November 25, 2013) Presentation from the Director, Financial Planning on 2014 Staff Recommended Tax Supported Capital Budget and Plan
(http://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64152.pdf)