1.
Review of Performance Measurements Section
(Refer to Base Budget Document - Tab: Performance Measurements - Pages 1 to 11)
2.
Review of 2011 Operating Budget: Summary
(Refer to Base Budget Document - Tab: 2011 Operating Budget - Pages 1 to 11)
3.
Review of Corporate Revenues and Expenditures Budget
(Refer to Base Budget Document - Tab: Corporate Revenues and Expenditures - Pages 12 to 17)
4.
Report dated February 24, 2011 from the Chief Financial Officer/City Treasurer regarding 2010 Supplementary Taxation Revenue and 2011 Assessment Growth.
(FOR INFORMATION ONLY)
(This report provides an update with regards to Finance staff liaises with MPAC to ensure all assessments are captured in a timely matter in order to maximize the revenue.)
4.1
Full Report
(pdf)
4.2
Assessment Growth table (pdf)
5.
Report dated February 24, 2011 from the Chief Financial Officer/City Treasurer regarding Ontario Municipal Partnership Fund (OMPF) Update.
(FOR INFORMATION ONLY)
(This report provides Council with an update on the 2011 OMPF grant entitlement for the City of Greater Sudbury as well as the impact of the 2009 reconciliation.)
5.1
Full Report
(pdf)
5.2
2011 Allocation Notice (pdf)
6.
Review of Growth and Development Services 2011 Budget
(ELECTRONIC PRESENTATION)
(Refer to Base Budget Document - Tab: Growth and Development Services - Pages 43 to 88)
6.1
Presentation - Growth and Development Budget (pdf)
- Bill Lautenbach, General Manager of Growth and Development
7.
Review of Community Development Services 2011 Budget
(ELECTRONIC PRESENTATION)
(Refer to Base Budget Document - Tab: Community Development Services - Pages 106 to 167)
7.1
Presentation - Community Development Budget (pdf)
- Catherine Matheson, General Manager of Community Development
8.
Toward Fiscal Sustainability Plan and Proposals
(Refer to Base Budget Document - Tab: Towards Fiscal Sustainability - Pages 1 to 26)