Council and Committee Meetings are accessible. For more information regarding accessibility,
please call 3-1-1 or email [email protected].
(For the purpose of convenience and for expediting meetings, matters of business of repetitive or routine nature are included in the Consent Agenda, and all such matters of business contained in the Consent Agenda are voted on collectively.
A particular matter of business may be singled out from the Consent Agenda for debate or for a separate vote upon the request of any Councillor. In the case of a separate vote, the excluded matter of business is severed from the Consent Agenda, and only the remaining matters of business contained in the Consent Agenda are voted on collectively.
Each and every matter of business contained in the Consent Agenda is recorded separately in the minutes of the meeting.)
Report dated August 24, 2016 from the Acting Chief Financial Officer/City Treasurer regarding 2016 Operating Budget Variance Report - June.
(RESOLUTION PREPARED)
(This report identifies the areas of concern in the 2016 Operating Budget as of June 30, 2016.)
(This report projects a year end position of the Water Wastewater Operating Budget based on expenditures and revenues to the end of June, 2016.)
Report dated August 22, 2016 from the Acting Chief Financial Officer/City Treasurer regarding 2016 Water Wastewater Capital Budget Option Projects.
(FOR INFORMATION ONLY)
(This report provides the Finance and Administration Committee with a list of projects funded by the $600,000 Capital Budget option approved during the 2016 budget deliberations.)
(This report provides alternatives for consideration to reduce potential loss on accounts receivable)
(Changes are required by the OEB for electricity billing to occur on a monthly basis. This therefore impacts water/wastewater billing as they are produced by GSU at the same time as electricity invoices.)
Report dated August 31, 2016 from the General Manager of Assets, Citizen and Leisure Services regarding Playgrounds.
(FOR INFORMATION ONLY)
(This report responds to a question posed to staff at Finance and Administration regarding the current state of parks and the capital needed to bring all parks up to a city wide standard.)