Governance and Priorities Committee - 20 Nov 2015 - Agenda - Html

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AGENDA

            SPECIAL GOVERNANCE & PRIORITIES COMMITTEE

MEETING OF NOVEMBER 20, 2015, AT 9:00 A.M.

COUNCIL CHAMBERS

CITY HALL, 1 CENTENNIAL SQUARE

 

 

 

Page

 

 

CALL TO ORDER

 

 

APPROVAL OF THE  AGENDA

 

 

BUDGET PRESENTATIONS

 

 

1.

 

Draft 2016-2020 Financial Plan

--S. Thompson, Director of Finance

 

Departmental presentations on the Draft 2016-2020 Financial Plan for consideration on November 26, 2015.

 

Presentations:

 

Engineering & Public Works - Continued from Nov 12

- Operating, Pages 243 - 518

- Capital, Pages 811 - 822, 825 - 830, 832 - 833, 843 - 868, 904 - 911, 915 - 936

 

Parks, Recreation, & Facilities

- Operating, Pages 559 - 660

- Capital, Pages 823 - 824, 836 - 842, 880, 890 - 891, 913 - 914

 

Citizen Engagement & Strategic Planning

- Operating, Pages 189 - 242

- Capital, Page 831

 

Legal Services

- Operating, Pages 553 - 558

 

Corporate

- Operating, Pages 761 - 803

 

 

1_Draft 2016-2020 Financial Plan_Report

 

2_Draft 2016 Financial Plan

 

Financial Plan_Departmental Presentations

 

 

3 - 1040

 

RECESS

At 12 noon there will be a recess to a raise the flag for 'Movember'

 

 

ADJOURNMENT

 

 

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