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budget committee
february 6, 2007 - 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
Mayor Linda D. Jackson (Ex-Officio), Councillor Tony Carella, Councillor Bernie Di Vona, Councillor Peter Meffe, Councillor Sandra Yeung Racco, Councillor Alan Shefman

Items

1.

APPOINTMENT OF BUDGET COMMITTEE CHAIR

 

The first order of business will be the appointment of the Budget Committee Chair.

   
2.

2006 THIRD QUARTER OPERATING BUDGET REPORT

 

Report of the Commissioner of Finance & Corporate Services and the Acting Director of Budgeting and Financial Planning with respect to the above.

   
3. CAPITAL PROJECT THIRD QUARTER STATUS REPORT
 

Report of the Commissioner of Finance and Corporate Services and the Director of Reserves & Investments with respect to the above.

   
4.

CANADA ONTARIO MUNICIPAL RURAL INFRASTRUCTURE (COMRIF) APPLICATION – 2007 CAPITAL PRE-BUDGET APPROVAL

 

Report of the Director of Reserves & Investments with respect to the above.

   
5. STRATEGIC PLANNING VAUGHAN VISION REVIEW CITIZEN SURVEY
 

Report of the Senior Manager of Strategic Planning with respect to the above.

   
6.

CORPORATE BUSINESS PLANNING AND PERFORMANCE MEASUREMENT PROCESS

 

Report of the Senior Manager of Strategic Planning with respect to the above.

   
7. COUNCIL BUDGET
 

Report of the City Clerk respect to the above.

   
8.

2007 DRAFT OPERATING BUDGET

 

Report of the City Manager, the Commissioner of Finance & Corporate Services, the Senior Management Team and the Acting Director of Budgeting and Financial Planning with respect to the above.

   
 
 

 

 

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