AGENDA - Budget Committee - 20121001PUBLIC RELEASE
September 28, 2012
THE TOWN OF AURORA
SPECIAL GENERAL COMMITTEE
MEETING AGENDA
OVERVIEW OF 2013 BUDGET &
10-YEAR CAPITAL INVESTMENT PLAN
Monday, October 1, 2012
7 p.m.
Council Chambers
I DECLARATION OF PECUNIARY INTEREST AND GENERAL NATURE
THEREOF
II APPROVAL OF THE AGENDA
RECOMMENDED:
THAT the agenda as circulated by the Customer and Legislative Services
Department be approved as presented.
III DELEGATIONS
(a) Dan Elliott, Director of Corporate and Financial Services/Treasurer
Re: Item 1 – CFS12-030 – 2013 Budget Outlook and Draft Council
Review Meeting Schedule; and
Item 2 – CFS12-036 – Ten Year Capital Investment Plan
IV CONSIDERATION OF ITEMS
V ADJOURNMENT
Special General Committee Meeting Agenda
Overview of 2013 Budget & 10-Year Capital Investment Plan
Monday, October 1, 2012
Page 2 of 2
AGENDA ITEMS
1. CFS12-030 – 2013 Budget Outlook and Draft Council Review pg. 1
Meeting Schedule
RECOMMENDED:
THAT report CFS12-030 be received; and
THAT staff proceed to develop the 2013 operating and capital budgets
following the general principles and directions outlined in staff report
CFS12-030; and
THAT the proposed 2013 Budget Special General Committee review
meetings schedule be received; and
THAT the Town Clerk be directed to formally schedule the Special
General Committee meetings for purposes of Budget Review set out in
Attachment #2.
2. CFS12-036 – Ten Year Capital Investment Plan pg. 12
RECOMMENDED:
THAT report CFS12-036 be received; and
THAT Council endorse the attached 2012 Ten Year Capital Investment
Plan as a planning guide to future capital investments in community and
corporate assets with all future projects remaining unapproved and subject
to annual budget funding commitment approval.