Status Update: Capital Prioritization Framework

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As the city filed it

At its meeting on September 6, 2023, City Council considered the Updated Long-Term Financial Plan. As part of the report, staff committed to developing a capital prioritization framework for the 2025 budget planning process. The framework is intended to provide the City with an objective tool and approach for prioritizing capital projects based on a set of weighted criteria - according to capital project categories, spend rates, availability and eligibility of funding, risk assessment, environmental, social and governance contributions, and strategic alignment with the City's priorities.

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Item EX7.1: https://secure.toronto.ca/council/agenda-item.do?item=2023.EX7.1 The Chief Financial Officer and Treasurer will be submitting a report to Executive Committee before its meeting on April 9, 2024, that provides a status update on the development of a capital prioritization framework, including key considerations and next steps.

Staff recommended

The Chief Financial Officer and Treasurer recommends that: 1. Executive Committee receive this report for information.

Status Update: Capital Prioritization Framework

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As filed

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As the city filed it

Staff recommended

On the record

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