Agenda
Finance and Administration Committee


Finance and Administration Committee Meeting
Tuesday, December 5, 2017
Tom Davies Square
Mike Jakubo, Chair
Deb McIntosh, Vice Chair

*REVISED

4:00 p.m.

FINANCE AND ADMINISTRATION COMMITTEE MEETING
COUNCIL CHAMBER

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DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

Consent Agenda

(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.)

CORRESPONDENCE FOR INFORMATION ONLY

C-1. Report dated November 17, 2017 from the General Manager of Corporate Services regarding 2017 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, 2017.)

1.1 Full Report (pdf)
1.2 2017 September Operating Budget Variance Report (pdf)
1.3 Operating Variance September 2017 (pdf)

C-2. Report dated November 17, 2017 from the General Manager of Corporate Services regarding 2017 Water Wastewater Operating Budget Variance Report - September.

(FOR INFORMATION ONLY)
(This report projects a year end position of the Water Wastewater Operating Budget based on expenditures and revenues to the end of September, 2017.)

2.1 Full Report (pdf)
2.2 Sept 2017 WWW Variance Report (pdf)
2.3 Schedule A 2017 WWW Operating Budget Variance Report - September (pdf)

APPROVAL OF BUDGET

ADDENDUM

CIVIC PETITIONS

QUESTION PERIOD

NOTICES OF MOTION

ADJOURNMENT

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