{"options":{"includeSpeakers":true,"includeCouncilConsiderDate":true,"legdocUrl":"https://www.toronto.ca/legdocs","includeOriginDateFrom":true,"publicPublished":true,"includeDecisionEndInstructions":true,"includeSubItems":true,"includeMeetingAttendance":true,"includeBackgroundLinks":true,"includeDeclaredInterests":true,"meetingId":27152,"includeSummary":true,"includeStatutoryAct":true,"includeUrgentReason":true,"includeInCameraReason":true,"includeDecisionBodyRecs":true,"processId":4,"includeDecisionInstructions":true,"councilMeeting":false,"viewDeclaredInterestUrl":"https://secure.toronto.ca/council/declared-interest-file.do?id=","includeMeetingSessions":true,"includeDecisionAdvice":true,"includeCommunications":true},"agendaItems":[{"agendaItemId":143704,"communicationTypeCd":"PRESENT","urgent":"N","inCamera":"N","publishTypeCd":"MAIN","considerTypeCd":"ACTION","itemStatusCd":"RECEIVED","statutory":"N","agendaItemTitle":"2026 Capital and Operating Budget Launch","referenceNumber":"2026.BU10.1","publishDecisionInd":"Y","publishMotionInd":"Y","publishVoteInd":"Y","publishRulingInd":"Y","agendaItemSummary":"<p>Presentation on the 2026 Operating Budget and 2026 - 2035 Capital Budget and Plan from City Officials.</p>","aiMeetingNumber":10,"aiOrderNumber":1,"dbPublishLabelCd":"CMMTTEE","agendaCd":"BU","wards":"All","preMeetingEventInd":"N","communicationTypeDesc":"Presentation","considerTypeDesc":"ACTION","itemStatusDesc":"Received","publishTypeDesc":"Main","decisionBodyPublishLabel":"Committee","speakerInterestedPersons":[],"committeeCommunications":{},"councilCommunications":{},"committeeAttachments":{"1-READ":{"backgroundAttachmentId":261523,"mimeTypeId":106,"fileTitle":"Presentation from the City Manager, and the Chief Financial Officer and Treasurer on the 2026 Budget Launch","braPublicCd":"Y","fileName":"BU10.1 - Staff Presentation - 2026 Budget Launch_AODA.pdf","bgrdAttachmentDisplayOrder":1,"backgroundAttachmentDate":1767848400000,"publishTypeCd":"MAIN","agendaCd":"BU","termYear":2026,"webpostFileName":"backgroundfile-261523.pdf"}},"councilAttachments":{},"committeeMotions":[],"councilMotions":[],"committeeRulings":[],"councilRulings":[],"committeeDeclaredInterests":[],"councilDeclaredInterests":[],"committeeDecisionAdvice":{"decisionAdviceId":46842,"decisionAdvice":"<p>The City Manager, and the Chief Financial Officer and Treasurer, gave a presentation on the 2026 Operating and Capital Budgets.</p>"},"committeeDecision":{"decisionId":125345,"decisionTypeCd":"ACTION","recommendations":"<p>The Budget Committee received the item for information.</p>","councilNative":"N","decisionTypeDesc":"ACTION"},"preMeetingSpeakersList":[],"preMeetingInterestedPersons":[],"postMeetingSpeakersList":[],"postMeetingInterestedPersons":[],"decisionTypeDesc":"ACTION","hasDecisonInformation":true,"consentItemStatusDesc":"Received"},{"agendaItemId":144597,"communicationTypeCd":"LETTER","urgent":"N","inCamera":"N","publishTypeCd":"MAIN","considerTypeCd":"ACTION","itemStatusCd":"ADOPTED","statutory":"N","agendaItemTitle":"Establishing Subcommittees to hear Public Presentations on the 2026 Budget","referenceNumber":"2026.BU10.2","publishDecisionInd":"Y","publishMotionInd":"Y","publishVoteInd":"Y","publishRulingInd":"Y","agendaItemSummary":"<p>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 20 and 21, 2026. These Subcommittees will report to the Budget Committee on their activities as part of the 2026 Budget Process.</p>","aiMeetingNumber":10,"aiOrderNumber":2,"dbPublishLabelCd":"CMMTTEE","agendaCd":"BU","wards":"All","preMeetingEventInd":"N","staffReport":{"staffReportId":103676,"staffReportDate":1766379600000,"srOrigin":"Councillor Shelley Carroll"},"communicationTypeDesc":"Letter","considerTypeDesc":"ACTION","itemStatusDesc":"Adopted","publishTypeDesc":"Main","decisionBodyPublishLabel":"Committee","speakerInterestedPersons":[],"committeeCommunications":{},"councilCommunications":{},"committeeAttachments":{"1-READ":{"backgroundAttachmentId":261112,"mimeTypeId":106,"fileTitle":"Letter from Councillor Shelley Carroll on Establishing Subcommittees to hear Public Presentations on the 2026 Budget","braPublicCd":"Y","fileName":"BU10.2 - Cnclr Carroll Ltr_EstSubcmtePubPres2026Budget_v2_AODA.pdf","bgrdAttachmentDisplayOrder":1,"backgroundAttachmentDate":1766379600000,"publishTypeCd":"MAIN","agendaCd":"BU","termYear":2026,"webpostFileName":"backgroundfile-261112.pdf"}},"councilAttachments":{},"committeeMotions":[],"councilMotions":[],"committeeRulings":[],"councilRulings":[],"committeeDeclaredInterests":[],"councilDeclaredInterests":[],"committeeDecision":{"decisionId":126303,"decisionTypeCd":"ACTION","recommendations":"<p>The Budget Committee:</p>\r\n<p>&nbsp;</p>\r\n<p>1. Established four subcommittees to hear public presentation on the 2026 Budget as follows:</p>\r\n<p>&nbsp;</p>\r\n<table style=\"width: 458.75pt; margin-left: 6.75pt; background: white; border-collapse: collapse;\" width=\"612\">\r\n<tbody>\r\n<tr style=\"height: 22.05pt;\">\r\n<td style=\"width: 139.25pt; border: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt; height: 22.05pt;\" width=\"186\">\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Date and Session Times</span></p>\r\n</td>\r\n<td style=\"width: 130.5pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt; height: 22.05pt;\" width=\"174\">\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Locations</span></p>\r\n</td>\r\n<td style=\"width: 189.0pt; border: solid windowtext 1.0pt; border-left: none; padding: 0cm 5.4pt 0cm 5.4pt; height: 22.05pt;\" width=\"252\">\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Subcommittee Membership</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"width: 139.25pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;\" width=\"186\">\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">January 20</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">9:30 am to 12:30 pm</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">1:30 pm to 4:30 pm</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">6:00 pm - onwards</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n</td>\r\n<td style=\"width: 130.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;\" width=\"174\">\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">City Hall, Committee Room 1, 100 Queen Street West, 2nd&nbsp;Floor</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">and by Video Conference</span></p>\r\n</td>\r\n<td style=\"width: 189.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;\" width=\"252\">\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Councillor Chris Moise;</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Councillor Amber Morley; and</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Councillor Gord Perks (Chair).</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"width: 139.25pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;\" width=\"186\">\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">January 20</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">9:30 am to 12:30 pm</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">1:30 pm to 4:30 pm</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">6:00 pm - onwards&nbsp;</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n</td>\r\n<td style=\"width: 130.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;\" width=\"174\">\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">North York Civic Centre, Council Chamber, 5100 Yonge Street</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">and by Video Conference</span></p>\r\n</td>\r\n<td style=\"width: 189.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;\" width=\"252\">\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Councillor Shelley Carroll (Chair);</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Councillor Lily Cheng; and</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Councillor Jamaal Myers.</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"width: 139.25pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;\" width=\"186\">\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">January 21</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">9:30 am to 12:30 pm</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">1:30 pm to 4:30 pm</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">6:00 pm - onwards</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n</td>\r\n<td style=\"width: 130.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;\" width=\"174\">\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Scarborough Civic Centre, Council Chamber, 150 Borough Drive</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">and by Video Conference</span></p>\r\n</td>\r\n<td style=\"width: 189.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;\" width=\"252\">\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Councillor Shelley Carroll (Chair);</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Councillor Lily Cheng; and</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Councillor Jamaal Myers.</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"width: 139.25pt; border: solid windowtext 1.0pt; border-top: none; padding: 0cm 5.4pt 0cm 5.4pt;\" width=\"186\">\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">January 21</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">9:30 am to 12:30 pm</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">1:30 pm to 4:30 pm</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">6:00 pm - onwards&nbsp;</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n</td>\r\n<td style=\"width: 130.5pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;\" width=\"174\">\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Etobicoke Civic Centre, Council Chamber, 399 The West Mall</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">and by Video Conference</span></p>\r\n</td>\r\n<td style=\"width: 189.0pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; padding: 0cm 5.4pt 0cm 5.4pt;\" width=\"252\">\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Councillor Chris Moise;</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Councillor Amber Morley; and</span></p>\r\n<p style=\"line-height: normal;\">&nbsp;</p>\r\n<p style=\"line-height: normal;\"><span style=\"color: black;\">Councillor Gord Perks (Chair).</span></p>\r\n</td>\r\n</tr>\r\n</tbody>\r\n</table>","councilNative":"N","decisionTypeDesc":"ACTION"},"preMeetingSpeakersList":[],"preMeetingInterestedPersons":[],"postMeetingSpeakersList":[],"postMeetingInterestedPersons":[],"decisionTypeDesc":"ACTION","hasDecisonInformation":true,"consentItemStatusDesc":"Adopted"}],"meetingSessions":[{"meetingSessionId":46684,"meetingId":27152,"startDate":1767888240000,"startTime":1767888240000,"endDate":1767895320000,"endTime":1767895320000,"sessionTypeCd":"MORNING","inCamera":"N","sessionTypeDesc":"Morning"}],"meetingAttendance":[{"attendanceId":40518,"meetingSessionId":46684,"attendanceDisplayOrder":40518,"attendanceNotes":"Michael Thompson, Paula Fletcher, Rachel Chernos Lin, Vincent Crisanti","quorumTypeCd":"PRESENT","rollCallInd":"N","chairMemberId":6,"quorumTypeDesc":"Present","meetingSession":{"meetingSessionId":46684,"startDate":1767888240000,"startTime":1767888240000,"endTime":1767895320000,"inCamera":"N"},"attendees":[{"attendeeId":180190,"presentTypeCd":"Y","member":{"memberId":6,"firstName":"Shelley","lastName":"Carroll"}},{"attendeeId":180191,"presentTypeCd":"Y","member":{"memberId":3823,"firstName":"Lily","lastName":"Cheng"}},{"attendeeId":180192,"presentTypeCd":"Y","member":{"memberId":3822,"firstName":"Chris","lastName":"Moise"}},{"attendeeId":180193,"presentTypeCd":"Y","member":{"memberId":3801,"firstName":"Amber","lastName":"Morley"}},{"attendeeId":180194,"presentTypeCd":"Y","member":{"memberId":3826,"firstName":"Jamaal","lastName":"Myers"}},{"attendeeId":180195,"presentTypeCd":"Y","member":{"memberId":37,"firstName":"Gord","lastName":"Perks"}}],"presentString":"Shelley Carroll (Chair), Lily Cheng, Chris Moise, Amber Morley, Jamaal Myers, Gord Perks","notPresentString":""}],"meeting":{"meetingId":27152,"decisionBodyId":2562,"email":"buc@toronto.ca","specialMeetingCd":"N","meetingNumber":10,"mtgStatusCd":"COMPLETE","officialChairMemberId":6,"officialChairSalutationCd":"COUNCILR","currentProcessId":6,"publishViceChairInd":"N","displayMinutesConfirmInd":"Y","mtgStatusDesc":"Complete","termYear":2026,"officialChairFirstName":"Shelley","officialChairLastName":"Carroll","officialChairSalutationDesc":"Councillor","tier":2,"agendaPublished":false,"decisionPublished":false,"minutesPublished":false,"showMap":false,"showBill":false,"agenda":{"agendaId":45511,"showStatusCd":"ON","decisionInstructionsWep":""},"phone":{"phoneId":26164,"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":28596,"meetingDate":1767848400000,"startTime":1767888000000,"monitorDisplayInd":"Y","location":{"locationId":601,"locationName":"Committee Room 1, City Hall/Video Conference"}}],"earliestMeetingLocationDate":{"meetingLocationDateId":28596,"meetingDate":1767848400000,"startTime":1767888000000,"monitorDisplayInd":"Y","location":{"locationId":601,"locationName":"Committee Room 1, City Hall/Video Conference"}},"latestMeetingLocationDate":{"meetingLocationDateId":28596,"meetingDate":1767848400000,"startTime":1767888000000,"monitorDisplayInd":"Y","location":{"locationId":601,"locationName":"Committee Room 1, City Hall/Video Conference"}},"groupedCouncilConsiderDates":"","meetingReference":"2026.BU10","groupedMeetingDates":"January 8, 2026","speakerListPublished":false}}