Item - 2025.TTS2.4

Tracking Status

This item was considered by the Toronto Transit Commission - Strategic Planning Committee on September 4, 2025. The Committee received the item for information only. No further action will be taken on this item.

TTS2.4 - Presentation: 2026 TTC Budget Update and Outlook

Decision Type:: Information

Status:: Received

Commission Decision

The Strategic Planning Committee received this report for information.

Decision Advice and Other Information

John Montagnese, Executive Director - Finance, delivered a presentation on this item.

Origin

(September 4, 2025) Report from the Executive Director - Finance

Summary

A presentation will be provided to the September 4th, 2025 Strategic Planning Committee meeting outlining key trends for expenditures, revenues in and opportunities for sustainable growth. This includes a recap of performance to date in 2025 and a forecast into 2026.

Background Information

(September 4, 2025) Report and Attachment 1 from the Executive Director, Finance on Presentation: 2026 TTC Budget Update and Outlook
https://www.toronto.ca/legdocs/mmis/2025/tts/bgrd/backgroundfile-258028.pdf
Presentation - 2026 Budget Update and Outlook
https://www.toronto.ca/legdocs/mmis/2025/tts/bgrd/backgroundfile-258192.pdf

Communications

(September 4, 2025) E-mail from Nicole Corrado (TTS.Main)

Motions

Motion to Receive Item moved by Joe Mihevc (Carried)

That the item be received for information.