Budget Committee
The full agenda, as filed
All 2 items in the clerk’s order. Each carries the city’s own words: the staff recommendation, what the body decided, and its status. Nothing below is written by us.
BU4.1received
2024 Capital and Operating Budget Launch
Presentation on the 2024 Operating Budget and 2024-2033 Capital Budget and Plan from City Officials.
The Budget Committee received the item for information.
BU4.2adopted
Establishing Subcommittees to hear Public Presentations on the 2024 Budget
Councillor Shelley Carroll recommends that the Budget Committee establish four Subcommittees in order to meet concurrently in two locations, on each of the two days of public presentations scheduled for January 22 and 23, 2024. These Subcommittees will report to the Budget Committee on their activities as part of the 2024 Budget Process.
The Budget Committee: 1. Established four subcommittees to hear public presentation on the 2024 Budget as follows: Date and Session Times Locations Subcommittee Membership January 22 9:30 am to 12:30 pm 1:30 pm to 4:30 pm; and 6:00 pm to 9:00 pm City Hall, Committee Room 1, 100 Queen Street West, 2 nd Floor and by Video Conference Councillor Shelley Carroll (Chair); Councillor Chris Moise; and Councillor Gord Perks. January 22 1:30 pm to 4:30 pm; and 6:00 pm to 9:00 pm Scarborough Civic Centre, Council Chamber, 150 Borough Drive and by Video Conference Councillor Lily Cheng; Councillor Jennifer McKelvie (Chair); and Councillor Amber Morley. January 23 1:30 pm to 4:30 pm 6:00 pm to 9:00 pm North York Civic Centre, Council Chamber, 5100 Yonge Street and by Video Conference Councillor Shelley Carroll (Chair); Councillor Lily Cheng; and Councillor Jennifer McKelvie. January 23 1:30 pm to 4:30 pm 6:00 pm to 9:00 pm Etobicoke Civic Centre, Council Chamber, 399 The West Mall and by Video Conference Councillor Chris Moise; Councillor Amber Morley; and Councillor Gord Perks (Chair)
Staff recommendation as filed
Councillor Shelley Carroll recommends that the Budget Committee: 1. Establish four subcommittees to hear public presentation on the 2024 Budget as follows: Date and Session Times Locations Subcommittee Membership January 22 9:30 am to 12:30 pm 1:30 pm to 4:30 pm; and 6:00 pm to 9:00 pm City Hall, Committee Room 1, 100 Queen Street West, 2 nd Floor and by Video Conference Councillor Shelley Carroll (Chair); Councillor Chris Moise; and Councillor Gord Perks. January 22 1:30 pm to 4:30 pm; and 6:00 pm to 9:00 pm Scarborough Civic Centre, Council Chamber, 150 Borough Drive and by Video Conference Councillor Lily Cheng; Councillor Jennifer McKelvie (Chair); and Councillor Amber Morley. January 23 1:30 pm to 4:30 pm 6:00 pm to 9:00 pm North York Civic Centre, Council Chamber, 5100 Yonge Street and by Video Conference Councillor Shelley Carroll (Chair); Councillor Lily Cheng; and Councillor Jennifer McKelvie. January 23 1:30 pm to 4:30 pm 6:00 pm to 9:00 pm Etobicoke Civic Centre, Council Chamber, 399 The West Mall and by Video Conference Councillor Chris Moise; Councillor Amber Morley; and Councillor Gord Perks (Chair)