AGENDA - General Committee - 20161114Special General Committee
2017 Budget Review
Meeting Agenda
Monday, November 14, 2016
9 a.m.
Council Chambers
Aurora Town Hall
Public Release
November 7, 2016
Town of Aurora
Special General Committee
2017 Operating Budget
Meeting Agenda
Monday, November 14, 2016
9 a.m.
Council Chambers
1.Declaration of Pecuniary Interest and General Nature Thereof
2.Approval of the Agenda
Recommended:
That the agenda as circulated by Legislative Services be approved.
3.Delegations
Recommended:
That the requirements of subsection 3.8(c) of the Procedural By-law be waived to
permit Delegation (b) Doug Nadorozny, Chief Administrative Officer, and Dan
Elliott, Director of Financial Services – Treasurer, to speak for more than five
minutes.
(a)Barry Bridgeford, Resident
Re: Invasive Plant Species, Invasive Species Act, Funding for Control
Special General Committee – 2017 Operating Budget Meeting Agenda
Monday, November 14, 2016 Page 2 of 4
(b) Doug Nadorozny, Chief Administrative Officer, and Dan Elliott, Director
of Financial Services – Treasurer
Re: 2017 Operating Budget
4. Public Consultation – Open Session – Opportunity for Members
of the Public to Provide Input Regarding the 2017 Budget
Note: The Director of Financial Services – Treasurer will provide a summary of
email comments from the public received to date.
5. Closed Session
6. Consideration of Items
7. Adjournment
Special General Committee – 2017 Operating Budget Meeting Agenda
Monday, November 14, 2016 Page 3 of 4
Agenda Items
1. 2017 Operating Budget – Departmental Business Plans (Binder Tab 6)
Presentations by Department
(a) Infrastructure and Environmental Services
Ilmar Simanovskis, Director of Infrastructure and Environmental Services
Recommended:
1. That the presentation by Ilmar Simanovskis, Director of Infrastructure and
Environmental Services be received for information.
(b) Parks, Recreation and Cultural Services
Al Downey, Director of Parks, Recreation and Cultural Services
Recommended:
1. That the presentation by the Al Downey, Director of Parks, Recreation
and Cultural Services be received for information.
(c) Financial Services
Dan Elliott, Director of Financial Services – Treasurer
Recommended:
1. That the presentation by Dan Elliott, Director of Financial Services –
Treasurer, be received for information.
(d) Corporate Services
Techa van Leeuwen, Director of Corporate Services
Recommended:
1. That the presentation by Techa van Leeuwen, Director of Corporate
Services, be received for information.
(e) Office of the Chief Administrative Officer
Doug Nadorozny, Chief Administrative Officer
Special General Committee – 2017 Operating Budget Meeting Agenda
Monday, November 14, 2016 Page 4 of 4
Recommended:
1. That the presentation by Doug Nadorozny, Chief Administrative Officer, be
received for information.
(f) Planning and Building Services
Marco Ramunno, Director of Planning and Building Services
Recommended:
1. That the presentation by Marco Ramunno, Director of Planning and
Building Services, be received for information.
(g) Fire and Emergency Services
Fire Chief Ian Laing, Central York Fire Services
Recommended:
1. That the presentation by Fire Chief Ian Laing, Central York Fire Services,
be received for information.
(h) Corporate Revenues and Expenses
Dan Elliott, Director of Financial Services – Treasurer
Recommended:
1. That the presentation by Dan Elliott, Director of Financial Services –
Treasurer, be received for information.
2. 2017 Operating Budget – General Discussion
Special General Committee 2017 Budget Review Meeting Agenda
Monday, November 14, 2016
Delegation (a)
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