{"agendaItems":[{"agendaItemId":132305,"communicationTypeCd":"REPORT","urgent":"N","inCamera":"N","publishTypeCd":"MAIN","considerTypeCd":"ACTION","itemStatusCd":"RECEIVED","statutory":"N","agendaItemTitle":"2024 Capital and Operating Budget Launch","referenceNumber":"2024.BU4.1","publishDecisionInd":"Y","publishMotionInd":"Y","publishVoteInd":"Y","publishRulingInd":"Y","agendaItemSummary":"

Presentation on the 2024 Operating Budget and 2024-2033 Capital Budget and Plan from City Officials.

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That the Budget Committee receive the presentation (January 10, 2024) from the City Manager and the Chief Financial Officer and Treasurer for information.

","motionStatusDesc":"Carried","motionType":{"motionTypeId":15,"motionTypeName":"Receive Item","preText1":"Motion","preText2":"to","postText1":"moved by","displayMotionStatusInd":"Y"},"moverMember":{"memberId":37,"salutationCd":"COUNCILR","firstName":"Gord","lastName":"Perks","salutationDesc":"Councillor","viceChair":false},"rulings":[],"votes":[]}],"councilMotions":[],"committeeRulings":[],"councilRulings":[],"committeeDeclaredInterests":[],"councilDeclaredInterests":[],"committeeDecisionAdvice":{"decisionAdviceId":43339,"decisionAdvice":"

The City Manager, and the Chief Financial Officer and Treasurer, gave a presentation on the 2024 Operating and Capital Budgets.

"},"committeeDecision":{"decisionId":115116,"decisionTypeCd":"ACTION","recommendations":"

The Budget Committee received the item for information.

","councilNative":"N","decisionTypeDesc":"ACTION"},"preMeetingSpeakersList":[],"preMeetingInterestedPersons":[],"postMeetingSpeakersList":[],"postMeetingInterestedPersons":[],"decisionTypeDesc":"ACTION","hasDecisonInformation":true,"consentItemStatusDesc":"Received"},{"agendaItemId":132307,"communicationTypeCd":"LETTER","urgent":"N","inCamera":"N","publishTypeCd":"MAIN","considerTypeCd":"ACTION","itemStatusCd":"ADOPTED","statutory":"N","agendaItemTitle":"Establishing Subcommittees to hear Public Presentations on the 2024 Budget","referenceNumber":"2024.BU4.2","publishDecisionInd":"Y","publishMotionInd":"Y","publishVoteInd":"Y","publishRulingInd":"Y","agendaItemSummary":"

Councillor Shelley Carroll recommends that the Budget Committee establish four Subcommittees in order to meet concurrently in two locations, on each of the two days of public presentations scheduled for January 22 and 23, 2024. These Subcommittees will report to the Budget Committee on their activities as part of the 2024 Budget Process.

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The Budget Committee:

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1. Established four subcommittees to hear public presentation on the 2024 Budget as follows:

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\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n
\r\n

Date and Session Times

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 Locations

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 Subcommittee Membership

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  January 22

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9:30 am to 12:30 pm

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1:30 pm to 4:30 pm; and

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6:00 pm to 9:00 pm

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City Hall, Committee Room 1, 100 Queen Street West, 2nd Floor

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and by Video Conference

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Councillor Shelley Carroll (Chair);

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Councillor Chris Moise; and

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Councillor Gord Perks.

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January 22

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1:30 pm to 4:30 pm; and

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6:00 pm to 9:00 pm

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Scarborough Civic Centre, Council Chamber, 150 Borough Drive

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and by Video Conference

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Councillor Lily Cheng;

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Councillor Jennifer McKelvie (Chair); and

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Councillor Amber Morley.

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January 23

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1:30 pm to 4:30 pm

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6:00 pm to 9:00 pm

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North York Civic Centre, Council Chamber, 5100 Yonge Street

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and by Video Conference

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\r\n		\r\n

 

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Councillor Shelley Carroll (Chair);

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Councillor Lily Cheng; and

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Councillor Jennifer McKelvie.

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January 23

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1:30 pm to 4:30 pm

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6:00 pm to 9:00 pm

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Etobicoke Civic Centre, Council Chamber,

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399 The West Mall

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and by Video Conference

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\r\n		\r\n

Councillor Chris Moise;

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Councillor Amber Morley; and

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Councillor Gord Perks (Chair)

\r\n
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That the Budget Committee confirm the minutes of its meetings held on;

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- January 10, 2023 (Budget Launch)

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- January 12 and 13, 2023 (Budget Review)

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- January 17 and 18, 2023 (Public Speakers on the Budget)

\r\n

 

\r\n

- January 24, 2023 (Budget Wrap-up)

","motionStatusDesc":"Carried","motionType":{"motionTypeId":42,"motionTypeName":"Adopt Minutes","preText1":"Motion","preText2":"to","postText1":"moved by","displayMotionStatusInd":"Y"},"moverMember":{"memberId":3822,"salutationCd":"COUNCILR","firstName":"Chris","lastName":"Moise","salutationDesc":"Councillor","viceChair":false},"rulings":[],"votes":[]}],"options":{"includeOriginDateFrom":true,"includeMinutesInstructions":true,"includeMeetingAttendance":true,"includeBackgroundLinks":true,"includeDeclaredInterests":true,"meetingId":24405,"includeProceduralMotions":true,"includeSummary":true,"includeRulings":true,"includeRecordedVotes":true,"includeInCameraReason":true,"processId":6,"includeCommunications":true,"includeSpeakers":true,"includeCouncilConsiderDate":true,"legdocUrl":"https://www.toronto.ca/legdocs","publicPublished":true,"includeSubItems":true,"includeMotions":true,"includeStatutoryAct":true,"includeUrgentReason":true,"includeDecisionBodyRecs":true,"includeSubmittedByChair":true,"councilMeeting":false,"includeMinutesEndInstructions":true,"viewDeclaredInterestUrl":"https://secure.toronto.ca/council/declared-interest-file.do?id=","includeMeetingSessions":true,"includeDecisionAdvice":true},"meeting":{"meetingId":24405,"decisionBodyId":2562,"email":"buc@toronto.ca","specialMeetingCd":"N","meetingNumber":4,"mtgStatusCd":"COMPLETE","officialChairMemberId":6,"officialChairSalutationCd":"COUNCILR","currentProcessId":6,"minutesConfirmDate":1736744400000,"publishViceChairInd":"N","displayMinutesConfirmInd":"Y","mtgStatusDesc":"Complete","termYear":2024,"officialChairFirstName":"Shelley","officialChairLastName":"Carroll","officialChairSalutationDesc":"Councillor","tier":2,"agendaPublished":false,"decisionPublished":false,"minutesPublished":false,"showMap":false,"showBill":false,"agenda":{"agendaId":41883,"showStatusCd":"ON","minutesInstructionsWep":"","minutesEndInstructionsWep":"

Announcements

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The Chair acknowledged that the Budget Committee was meeting on the traditional territory of many nations including the Mississaugas of the Credit, the Anishnabeg, the Chippewa, the Haudenosaunee and the Wendat peoples and is now home to many diverse First Nations, Inuit and Métis peoples. The Chair also acknowledged that Toronto is covered by Treaty 13 with the Mississaugas of the Credit.

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Where the Members of the Budget Committee listed in the attendance for this meeting participated remotely, they were counted for quorum as permitted by Section 189(4.2) of the City of Toronto Act, 2006, and City Council's Procedures.

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"},"phone":{"phoneId":23501,"areaCode":"416","phoneNumber":"392-4666"},"mmisUser":{"userListId":723,"userFirstName":"Matthew","userLastName":"Green","userEmail":"mgreen2@toronto.ca","userTitle":"Committee Administrator","enabled":false,"accountNonExpired":false,"accountNonLocked":false,"credentialsNonExpired":false,"userFullName":"Matthew Green"},"decisionBody":{"decisionBodyId":2562,"decisionBodyName":"Budget Committee","decisionBodyPublishLabelCd":"CMMTTEE","committeeCode":{"committeeCodeId":29,"committeeCode":"BU"},"decisionBodyType":{"tier":2},"term":{"termId":8,"termType":"2022-2026","trmStartDate":1668488400000,"trmEndDate":1794632400000},"meetings":[]},"locationDates":[{"meetingLocationDateId":25801,"meetingDate":1704862800000,"startTime":1704897000000,"monitorDisplayInd":"Y","location":{"locationId":601,"locationName":"Committee Room 1, City Hall/Video Conference"}}],"earliestMeetingLocationDate":{"meetingLocationDateId":25801,"meetingDate":1704862800000,"startTime":1704897000000,"monitorDisplayInd":"Y","location":{"locationId":601,"locationName":"Committee Room 1, City Hall/Video Conference"}},"latestMeetingLocationDate":{"meetingLocationDateId":25801,"meetingDate":1704862800000,"startTime":1704897000000,"monitorDisplayInd":"Y","location":{"locationId":601,"locationName":"Committee Room 1, City Hall/Video Conference"}},"groupedCouncilConsiderDates":"","meetingReference":"2024.BU4","groupedMeetingDates":"January 10, 2024","speakerListPublished":false}}