AGENDA - Special General Committee - 20131104PUBLIC RELEASE
November 1, 2013
TOWN OF AURORA
SPECIAL GENERAL COMMITTEE
2014 BUDGET REVIEW
MEETING AGENDA
Monday, November 4, 2013
7 p.m.
Council Chambers
1. DECLARATION OF PECUNIARY INTEREST AND GENERAL NATURE
THEREOF
2. APPROVAL OF THE AGENDA
RECOMMENDED:
THAT the agenda as circulated by the Customer and Legislative Services
Department be approved.
3. DELEGATIONS
(a) Dan Elliott, Director, Corporate and Financial Services - Treasurer
Re: Item 3 – CFS13-039 – 2014 Draft Budget Introduction and Capital
Budgets Overview
4. PUBLIC CONSULTATION – OPEN SESSION – OPPORTUNITY FOR MEMBERS
OF THE PUBLIC TO PROVIDE INPUT REGARDING THE 2014 BUDGET
5. CONSIDERATION OF ITEMS
6. ADJOURNMENT
Special General Committee – 2014 Budget Review Meeting Agenda
Monday, November 4, 2013 Page 2 of 2
AGENDA ITEMS
1. CFS13-040 – Capital Projects Status and Closures Report as of pg. 1
August 31, 2013
RECOMMENDED:
THAT report CFS13-040 be received; and
THAT the capital project closures and capital funding adjustments outlined in
Attachments #1 and #2, and summarized in Attachment #3, be approved.
2. CFS13-035 – Interim Operating Budget Forecast as at pg. 17
October 15, 2013
RECOMMENDED:
THAT report CFS13-035, outlining the results of Operations for the nine and
one-half month period through to October 15, 2013 and the forecast to end of
year, be received for information.
3. CFS13-039 – 2014 Draft Budget Introduction and Capital Budgets pg. 18
Overview
RECOMMENDED:
THAT report CFS13-039 and accompanying presentation be received as an
overview of the 2014 Capital Budget; and
THAT the detailed Draft Capital Budgets be reviewed at Special General
Committee meetings scheduled during November and December 2013; and
THAT, following the capital budget deliberation meetings, staff bring forward
to Council all items within the Capital Budgets that are not deferred to
Operating Budget deliberations by Committee.