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budget committee
october 28, 2005 - 9:30 a.m.
 

Councillors' Boardroom
Vaughan Civic Centre
2141 Major Mackenzie Drive
Vaughan, Ontario

Disclaimer: Due to time constraints, addendum items may not be posted on this site. Further, users may find that charts, images and tables may be difficult to read. Be advised that complete information regarding Council and Committee of the Whole agendas and minutes can be obtained from the City Clerk's Department at (905) 832-8504.

AGENDA

1. PRESENTATIONS

2. CONFIRMATION OF AGENDA

3. DISCLOSURE OF INTEREST

4. ITEMS FOR DISCUSSION

5. NEW BUSINESS

6. ADJOURNMENT

MEMBERS
Councillor Bernie Di Vona, Chair, Mayor Michael Di Biase (Ex-Officio), Councillor Tony Carella, Councillor Peter Meffe, Councillor Alan Shefman, Councillor Sandra Yeung Racco

Items

1. 2006 DRAFT OPERATING BUDGET
  Report of the City Manager, the Commissioner of Finance & Corporate Services and the Director of Budgeting and Financial Planning with respect to the above.
   
2. PERFORMANCE MEASUREMENT PRESENTATION ON KEY TAX SUPPORTED SERVICES
  Report of the City Manager with respect to the above.
   
3. IMPLEMENTATION STRATEGY FOR THE RECOMMENDATIONS ARISING FROM THE IER
OPERATIONAL PROCESS ANALYSIS FOR THE VAUGHAN FIRE AND RESCUE SERVICE
  Confidential report of the Acting Fire Chief with respect to the above.
   
4. 2005 SECOND QUARTER REPORT
  Report of the City Manager and the Commissioner of Finance & Corporate Services, the Senior Management Team and the Director of Budgeting and Financial Planning with respect to the above.
   
5. ACCESS VAUGHAN/BUDGET TRANSFERS/MAYOR AND MEMBERS OF COUNCIL
(Referred from Committee of the Whole (Closed Session) meeting of October 17, 2005)
   
6. POTENTIAL FINANCIAL IMPACT OF OUTSTANDING
INTEREST ARBITRATION AWARD
  Confidential report to be provided at the meeting.
   
 
 

 

 

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