Item - 2025.TTS3.1

Tracking Status

This item was considered by Toronto Transit Commission - Strategic Planning Committee on November 25, 2025 and was adopted without amendment.

TTS3.1 - Presentation: 2026 TTC Budget Update and Outlook

Decision Type:: ACTION

Status:: Adopted

Commission Decision

The Strategic Planning Committee:

1. Received the 2026 TTC Budget Update and Outlook report for information.

Decision Advice and Other Information

John Montagnese, Interim Chief Financial Officer, delivered a presentation on this item.

Origin

(November 25, 2025) Report from the Interim Chief Financial Officer

Summary

A presentation will be provided to the Strategic Planning Committee to inform, summarize and document alignment of priorities in the upcoming 2026 TTC Operating and Capital Budgets that are scheduled to be presented at the December 10 TTC Board meeting.

Background Information

(November 25, 2025) Report from the Interim Chief Financial Officer on Presentation: 2026 TTC Budget Update and Outlook
https://www.toronto.ca/legdocs/mmis/2025/tts/bgrd/backgroundfile-260138.pdf
Presentation - 2026 Budget Update
https://www.toronto.ca/legdocs/mmis/2025/tts/bgrd/backgroundfile-260444.pdf

Communications

(November 25, 2025) E-mail from Nicole Corrado (TTS.Main)

Speakers

Alan Yule
Eli-Miller Buza and Ottavia Paluch, University of Toronto Rocket Riders
Tara Shivafard, University of Toronto Graduate Student�s Union

Motions

Motion to Adopt Item moved by Councillor Alejandra Bravo (Carried)