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Notice
| 1 | | | Recommendation | This meeting will be held ELECTRONICALLY AND IN-PERSON in accordance with Section 238 of the Municipal Act, 2001. | | |
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TMP-34887
| 1 | 3.1 | | Presentation - AC/RC | Presentation concerning the 2026 Business Plan and Budget | | |
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TMP-34817
| 1 | 6.1 | | Advisory Committee Reports | REPORT OF THE INTERNATIONAL RELATIONS COMMITTEE DATED OCTOBER 7, 2025 | | |
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TMP-34821
| 1 | 7.1 | | Reports of Committees | 2025 Q3 YTD INTERNAL AUDIT STATUS UPDATE
That the 2025 Q3 YTD Internal Audit Status Update be received as information. | | |
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TMP-34888
| 1 | 7.2 | | Report to Committee | 2026 BUSINESS PLAN AND BUDGET - CITY OPERATIONS AND INFRASTRUCTURE INVESTMENT FUNDING PORTIONS
Strong Mayor Budget
This report is being presented by the Finance Department on behalf of Mayor Alex Nuttall in accordance with Section 284.16 of the Municipal Act and Section 7 of Ontario Regulation 530/22.
Operating Budget Approvals
1. That the 2026 tax-supported base operating budget for City operations and the Infrastructure Investment Fund, with gross expenditures of $355.6M and a net property tax levy requirement of $214.5M, be approved.
2. That a Camp Access expense amount and corresponding revenue amount of $35,000 be added to the Recreation & Culture Program Budget for 2026.
City Operations and Infrastructure Investment Funding
3. That the 2026 budget request for City Operations, with a net tax supported municipal funding requirement of $214.5M be approved. For the average assessed residential property this represents a 0% tax rate increase for City operations and a 2% increase associated with Infrastructure Investment Funding.
4. That the New Investment and Service Rec | | |
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