1.
Report dated March 3, 2011 from the Chief Financial Officer/City Treasurer regarding 2011 Capital Budget.
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
(This report provides information regarding the 2011 Capital Budget and the 2012 to 2015 Capital Budget outlook. At the conclusion of the 2011 budget deliberations, a resolution approving the capital budget will be presented.)
(PLEASE BRING YOUR COPY OF THE BASE BUDGET DOCUMENT TO THE MEETING)
1.1
Full Report
(pdf)
1.2
2011 Capital Budget and 2012 to 2015 Capital Outlook (pdf)
1.3
Appendix A 2011 Capital Budget (pdf)
1.4
Appendix B 2011 Capital Budget (pdf)
1.5
Presentation - 2011 Capital Budget Presentation Budget (pdf)
9.
Water Wastewater Services 10-Year Financial Plan
(RECOMMENDATION PREPARED)
(The Water Wastewater Services 10-Year Financial Plan was presented on March 3, 2011. To provide time for Council to review the report, the vote on the recommendation was held over until March 7, 2011.
RECOMMENDATION: THAT the report of the Chief Financial Officer/Treasurer and General Manager of Infrastructure dated March 2, 2011 entitled Financial Plan for Water and Waste Water Services as required under Ontario Regulation 453/07 be received;
AND THAT the Finance Committee recommend that Council endorse the Financial Plan for Water and Wastewater Services as financially viable;
AND THAT the Finance Committee recommend that Council, as the owner of the City of Greater Sudbury municipal drinking water and wastewater systems, approve the Financial Plan for Water and Wastewater Services in compliance with Ontario Regulation 453/07;
AND THAT staff submit the Financial Plan for Water and Wastewater Services to the Province in compliance with Ontario Regulation 453/07;
AND THAT the Financial Plan for Water and Wastewater Services be updated on a regular basis and included in the Water and Waste budgets presented to Council.)
10.
Report dated March 3, 2011 from the Chief Financial Officer/City Treasurer regarding Ontario Regulation 284/09 - Budget Matters.
(RECOMMENDATION PREPARED)
(Reporting requirements as per Reg 284/09 of the Municipal Act, information for expenses that were excluded from the budget but will be included in the audited financial statements.)
10.1
Full Report
(pdf)