Item - 2025.TTC7.8

Tracking Status

TTC7.8 - TTC Corporate Plan 2024-2028: Mid-Year 2025 Progress Update

Decision Type:
ACTION
Status:
Amended

Commission Decision

The TTC Board:


1. Received this report for information.

 

2. Requested TTC staff report to the Strategic Planning Committee on opportunities to include the implementation of measures to address service disruptions as part of the 2026 budget submission, as provided for in Objectives 2.2 and 2.3 of the Corporate Plan.

Origin

(July 17, 2025) Report from the Executive Director, Corporate Initiatives

Summary

This report provides a mid-year 2025 update on the TTC’s Corporate Plan, Moving Toronto, Connecting Communities 2024 – 2028. The report highlights key 2025 accomplishments to date, forecasted activities for the remainder of the year and a look-ahead to 2026. Additionally, the report identifies key risks and issues, updated from the January 2025 Progress Report. Progress against commitments in the Corporate Plan will help inform the TTC’s 2026 Budget process. The TTC will continue to report regularly to the Board, with the next update report forecasted for year-end 2025.

Background Information

(July 17, 2025) Report from the Executive Director, Corporate Initiatives on TTC Corporate Plan 2024-2028: Mid-Year 2025 Progress Update
https://www.toronto.ca/legdocs/mmis/2025/ttc/bgrd/backgroundfile-257223.pdf
Attachment 1: TTC Corporate Plan Mid-Year 2025 Progress Update
https://www.toronto.ca/legdocs/mmis/2025/ttc/bgrd/backgroundfile-257235.pdf

Communications

(July 16, 2025) Presentation from Andrew Ilersich (TTC.Main)
(July 17, 2025) E-mail from Nicole Corrado (TTC.Main)

Speakers

Andrew Ilersich, TTCriders

Motions

Motion to Amend Item (Additional) moved by Councillor Josh Matlow (Carried)

Request TTC staff report to the Strategic Planning Committee on opportunities to include the implementation of measures to address service disruptions as part of the 2026 budget submission, as provided for in Objectives 2.2 and 2.3 of the Corporate Plan.


Motion to Adopt Item as Amended moved by Councillor Jamaal Myers (Carried)
Source: Toronto City Clerk at www.toronto.ca/council