Item - 2012.BU33.1
Tracking Status
- This item was considered by Budget Committee on November 29, 2012 and was adopted with amendments.
BU33.1 - 2013 Capital and Operating Budget Launch
- Decision Type:
- ACTION
- Status:
- Amended
- Wards:
- All
Committee Decision
The Budget Committee:
1. Deferred questions on the 2013 Budget Launch presentation until its meeting on December 3, 2012.
2. Received the presentations for information.
Decision Advice and Other Information
The City Manager, and Director, Financial Planning, gave a presentation to the Budget Committee on the 2013-2014 Staff Recommended Tax Support Capital Budget and Plan, and the 2013 Staff Recommended Tax Supported Operating Budget.
Origin
Summary
2013 Capital and Operating Budget Launch
- 2013 Staff Recommended Tax-Supported Operating Budget
- 2013 – 2022 Staff Recommended Tax-Supported Capital Budget and Plan
Background Information
https://www.toronto.ca/legdocs/mmis/2012/bu/bgrd/backgroundfile-52481.pdf
(November 29, 2012) Presentation from the City Manager and Director, Financial Planning on the 2013-2014 Staff Recommended Tax Support Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2012/bu/bgrd/backgroundfile-52634.pdf
(November 29, 2012) Presentation from the City Manager and Director, Financial Planning on the 2013 Staff Recommended Tax Supported Operating Budget
https://www.toronto.ca/legdocs/mmis/2012/bu/bgrd/backgroundfile-52636.pdf
(November 29, 2012) Current Capital Financing Strategy Revenues
https://www.toronto.ca/legdocs/mmis/2012/bu/bgrd/backgroundfile-52651.pdf
Motions
That the Budget Committee defer questions on the 2013 Budget Launch presentation until its meeting on December 3, 2012.
That the Presentations be received for information.
Declared Interests
Councillor Peter Milczyn - on the Municipal Licensing and Standards Division budget, as his wife is an employee of that Division.