Corporation of the City of St. Catharines

The Corporation of the City of St. Catharines

BUDGET STANDING COMMITTEE AGENDA

Wednesday, January 18, 2017

Council Chambers, Third Floor, City Hall, 3:30 PM

 

 

 

1.

Call the Meeting to Order

 

 

 

2.

Adoption of Agenda

 

 

 

3.

Declarations of Interest

 

 

 

4.

Adoption of Minutes

 

 

 

 

4.1

Budget Standing Committee minutes of December 12, 2016

 

 

 

5.

Chair's Report

 

 

 

6.

Discussion Items

 

 

 

 

6.1

Corporate Services (Shelley Chemnitz)

Departmental Budgets - Outstanding Information Items

Departmental Budgets-Outstanding Items

 

 

 

 

6.2

Financial Management Services (Kristine Douglas)

2017 Non-Tax Revenue Projection Report

Revenue Projections

 

 

 

 

6.3

Corporate Services (Shelley Chemnitz)

2017 Telephone Town Hall Results

2017 TTH Results

 

 

 

7.

Information Items

 

 

 

 

7.1

Draft 2017 City Departmental Expenditure Budget (FMS)

Draft Expenditures Budget

 

 

 

 

7.2

Budget Committee Workplan 2016-2017

Workplan_Jan 12

 

 

 

8.

Other Business

 

 

 

9.

Adjournment