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1.
Sudbury and District Board of Health - 2017 Budget
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
(The Sudbury and District Board of Health will provide a presentation regarding their 2017 budget.)
1.1
SDHU 2017 Cost Shared Budget CGS Dec6 REVISED FINAL (pdf)
- Dr. Penny Sutcliffe, Medical Officer of Health/Chief Executive Officer, Sudbury and District Board of Health
(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 November 16, 2016 from the Acting Chief Financial Officer/City Treasurer regarding 2016 Water Wastewater Operating Budget Variance Report - September.
(RESOLUTION PREPARED)
(This report projects a year end position of the Water Wastewater Operating Budget based on expenditures and revenues to the end of September, 2016.)
1.1
Full Report
(pdf)
1.2
WWW Variance Report Sept Schedule A (pdf)
Report dated November 17, 2016 from the Acting Chief Financial Officer/City Treasurer regarding 2016 Capital Budget Variance Report - September.
(RESOLUTION PREPARED)
(This report identifies the capital projects completed as of September 30, 2016.)
2.1
Full Report
(pdf)
2.2
Appendix A (pdf)
Report dated November 16, 2016 from the Acting Chief Financial Officer/City Treasurer regarding 2016 Operating Budget Variance Report - September.
(FOR INFORMATION ONLY)
(This report provides a year end projection based on expenditures and revenues to the end of September, 2016.)
3.1
Full Report
(pdf)
3.2
September Operating Budget Variance Report (pdf)