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TMP-34887
| 1 | | | Presentation - AC/RC | PRESENTATION CONCERNING THE 2026 BUSINESS PLAN AND BUDGET
Mayor Nuttall provided a presentation concerning the 2026 Strong Mayor’s Budget.
Mayor Nuttall discussed slides concerning the following topics:
· Strong Mayor’s Budget in accordance with the Strong Mayor’s Act and the direction of 0% operating budget;
· Building Barrie’s financial future; and
· S&G Global upgraded Barrie’s credit rating to AAA.
Mayor Nuttall presented the Awards of Excellence to Thierry Rayaisse, Chief Investment Officer, and Michael Prowse, Chief Administrative Officer, in recognition of their outstanding leadership, dedication, and contributions to the City of Barrie’s achievement of a AAA credit rating.
C. Gillespie, Senior Manager of Corporate Finance and Investment provided an overview presentation concerning the 2026 Business Plan and Budget.
Mr. Gillespie discussed slides concerning the following topics:
Strong Mayor’s Direction
· The Strong Mayor Direction; and
· A pie chart illustrating the proposed 2026 Consolidated budget - City Operations.
Operating Budget 2026
· The Operating Budget 20 | Received | |
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25-G-236
| 1 | | | Report to Committee | 2026 BUSINESS PLAN AND BUDGET - CITY OPERATIONS AND INFRASTRUCTURE INVESTMENT FUNDING PORTIONS
AMENDMENT #1
Moved by: Deputy Mayor, R. Thomson
Seconded by: Councillor, N. Nigussie
That motion 25-G-236 of Section “C” of the General Committee Report dated November 5, 2025, concerning the 2026 Business Plan and Budget - City Operations and Infrastructure Investment Funding Portions be amended by adding the following paragraph:
That two of the following officers; either the Mayor, Clerk, Director of Finance/Treasurer or their designates, be authorized to execute any agreements that may be required to accept grant funding from other levels of government or other partners, to reduce expenditures associated with programs, services, and/or capital projects.
CARRIED
AMENDMENT #2
Moved by: Deputy Mayor, R. Thomson
Seconded by: Councillor, N. Nigussie
That motion 25-G-236 of Section “C” of the General Committee Report dated November 5, 2025, concerning the 2026 Business Plan and Budget - City Operations and Infrastructure Investment Funding Portions be amended by adding the following | recommended for consideration of adoption (Section "B") | |
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TMP-34817
| 2 | | | Advisory Committee Reports | REPORT OF THE INTERNATIONAL RELATIONS COMMITTEE DATED OCTOBER 7, 2025
The Report of the International Relations Committee dated October 7, 2025, was received. | Received | |
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25-G-235
| 1 | | | Staff Report | 2025 Q3 YTD INTERNAL AUDIT STATUS UPDATE | recommended for adoption (Section "D") | |
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