AGENDA - Budget Committee - 20201109Town of Aurora
Budget Committee
Meeting Agenda
Date:Monday, November 9, 2020
Time:6:00 p.m.
Location:Video Conference
Pages
1.Procedural Notes
This meeting will be held electronically as per Section 19. i) of the Town's
Procedure By-law No. 6228-19, as amended, due to the COVID-19 situation.
2.Approval of the Agenda
3.Declarations of Pecuniary Interest and General Nature Thereof
4.Delegations
Note: Anyone wishing to provide comment on an agenda item is encouraged to
visit www.aurora.ca/participation for guidelines on electronic delegation.
5.Consideration of Items
5.1.2021-2022 Operating Budget - Business Plans and Presentation
Presentations to be provided by Rachel Wainwright-van Kessel, Director
of Finance, and Robin McDougall, Director of Community Services.
5.1.1.Council Administration
(Binder Tab 6)
That the 2021-2022 Operating Budget for Council
Administration as presented be tentatively approved.
1.
5.1.2.Office of the CAO
(Binder Tab 7)
That the 2021-2022 Operating Budget for the Office of
the CAO as presented be tentatively approved.
1.
5.1.3.Community Services
(Binder Tab 8)
That the 2021-2022 Operating Budget for Community
Services as presented be tentatively approved.
1.
5.1.4.Corporate Services
(Binder Tab 9)
That the 2021-2022 Operating Budget for Corporate
Services as presented be tentatively approved.
1.
5.1.5.Finance
(Binder Tab 10)
That the 2021-2022 Operating Budget for Finance as
presented be tentatively approved.
1.
5.1.6.Operational Services
(Binder Tab 11)
That the 2021-2022 Operating Budget for Operational
Services as presented be tentatively approved.
1.
5.1.7.Planning and Development Services
(Binder Tab 12)
That the 2021-2022 Operating Budget for Planning and
Development Services as presented be tentatively
approved.
1.
5.1.8.Corporate Revenues and Expenditures
(Binder Tab 13)
That the 2021-2022 Operating Budget for Corporate
Revenues and Expenditures as presented be
tentatively approved.
1.
6.Adjournment