The filed record
Capital Variance Report for the Nine Months Ended September 30, 2021
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The decision
2021-12-15 · Toronto City Council · adopted
As filed
City Council on December 15, 16 and 17, 2021, adopted the following: 1. City Council approve in-year budget adjustments to the 2021-2030 Approved Capital Budget and Plan as detailed in Appendix 4 to the report (November 19, 2021) from the Chief Financial Officer and Treasurer.
On the agenda
As the city filed it
This is to advise that prior to Budget Committee on November 19, 2021, a Capital Variance Report for the nine months ended September 30, 2021, with additional analysis and recommendations will be submitted for consideration. Due to accelerating the agenda to ensure 2022 rate budget materials are publicly shared and to the additional complexity associated with analyzing financial implications of COVID-19, additional time is required to provide detailed review and analysis for the variance reports, in advance of the Budget Committee meeting.
Show the rest of As the city filed it, 306 more characters as filed
The Capital Variance Report will contain capital spending results for the nine months ended September 30, 2021 as well as projected expenditures to December 31, 2021. The report will also request City Council's approval for in-year budget adjustments to the 2021 Approved 2021-2030 Capital Budget and Plan.
Staff recommended
The Budget Committee recommends that: 1. City Council approve in-year budget adjustments to the 2021-2030 Approved Capital Budget and Plan as detailed in Appendix 4 to the report (November 19, 2021) from the Chief Financial Officer and Treasurer.
Considered
2021-12-07 · Executive Committee · adopted
Decision as filed
The Executive Committee recommends that: 1. City Council approve in-year budget adjustments to the 2021-2030 Approved Capital Budget and Plan as detailed in Appendix 4 to the report (November 19, 2021) from the Chief Financial Officer and Treasurer.
2021-12-15 · Toronto City Council · adopted
On the record
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