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September 18,2012 Finance Committee

 
Agenda             Minutes
 

4.1 Budget Overview Engineering

Staff provided a Division Functional Budget Overview presentation for the Engineering Division.

At the request of the Committee, staff provided additional information on the impact of Major Road Network funding changes and on backflow prevention.

The Committee thanked staff for the presentation.

4.2 Division Functional Budget Overview Operations

Staff provided a Division Functional Budget Overview presentation for the Operations Division.

At the request of the Committee, staff provided additional information on solid waste vehicle scales and internal administration costs.

The Committee thanked staff for the presentation.

4.3 Centennial / Appleyard House Grant Submission

Staff confirmed the Heritage Reserve as a potential funding source, noting that the amount of grant funding available would have a significant effect on the project budget and the ending balance of the Heritage Reserve.

The Committee discussed whether there is a need to identify a source of funding for a project whose budget has not been finalized, and expressed concerns that any spending for this project should be reviewed alongside other capital projects in the five-year capital plan.

Moved, seconded and CARRIED

THAT the identification of a source of funds for the Centennial/Appleyard House be deferred until a response to the grant application has been received.

(voting against: Councillor Rick Glumac)

5.1 July 2012 Risk to Roll Results

This item was received for information

 
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