AGENDA - Budget Committee - 20121105PUBLIC RELEASE
November 1, 2012
THE TOWN OF AURORA
SPECIAL GENERAL COMMITTEE
2013 BUDGET REVIEW
MEETING AGENDA
Monday, November 5, 2012
7 p.m.
Council Chambers
I DECLARATIONS 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.
III DELEGATIONS
(a) Dan Elliott, Director of Corporate and Financial Services/Treasurer
Re: Item 1 – CFS12-044 – 2013 Draft Capital Budgets – Overview Report
IV PUBLIC CONSULTATION – OPEN SESSION – OPPORTUNITY FOR
MEMBERS OF THE PUBLIC TO PROVIDE INPUT REGARDING THE
2013 BUDGET
V CONSIDERATION OF ITEMS
VI ADJOURNMENT
Special General Committee – 2013 Budget Review Meeting Agenda
Monday, November 5, 2012
Page 2 of 2
AGENDA ITEMS
1. CFS12-044 – 2013 Draft Capital Budgets – Overview Report pg. 1
RECOMMENDED:
THAT report CFS12-044 and accompanying presentation be received as
an overview of the 2013 Capital Investment Plan; and
THAT the detailed Draft Capital Investment Plan be reviewed at Special
General Committee meetings scheduled during November 2012; and
THAT following the capital budget deliberation meetings, staff bring
forward to Council all items within the Capital Investment Plan that are not
deferred to Operating Budget deliberations by Committee.