City of Hamilton
GENERAL ISSUES COMMITTEE (BUDGET) REVISED

Meeting #:
Date:
Time:
-
Location:
Council Chambers (GIC)
Hamilton City Hall
71 Main Street West

​Angela McRae, Legislative Coordinator (905) 546-2424 ext. 5987

1.
APPROVAL OF AGENDA

 

2.
DECLARATIONS OF INTEREST

 

3.
APPROVAL OF MINUTES OF PREVIOUS MEETING

 

4.
COMMUNICATIONS

 

5.
CONSENT ITEMS

 

6.
STAFF PRESENTATIONS

 

7.
DISCUSSION ITEMS

 

7.1
2024 Tax Supported Budget and Financing Plan (FCS24002) (City Wide), As Amended

This item has attachments. 
1.REVISED FCS24002 - 2024 Tax Supported Budget and Financing Plan as Amended.pdf
2.06_2_-_AODA_-_FCS24002_-_Appendix_A_–_Consolidated_Tax_Supported_Operating_Budget_Book_FINAL.pdf
3.06_2_-_AODA_-_FCS24002_-_Appendix_B_-_2024_Preliminary_Tax_Supported_Capital_Budget_Book_FINAL.pdf
4.06_2_-_AODA_-_FCS24002_-_Appendix_C_-_2024_Prioritized_List_of_Business_Cases_and_Council_Referred_Items_FINAL.pdf
5.06_2_-_AODA_-_FCS24002_-_Appendix_D_-_Prioritization_Methodology_for_Additional_Investments_FINAL.pdf
6.06_2_-_AODA_-_FCS24002_-_Appendix_E_-_2024-2027_Reserve_Financing_Strategy_FINAL.pdf
7.06_2_-_AODA_-_FCS24002_-_Appendix_F_-_2024_Tax_Supported_Cap Budget_Project_Submissions_and_Financing_Sources_FINAL.pdf
8.06_2_-_AODA_-_FCS24002_-_Appendix_G_-_2024_Boards_and_Agencies_Operating_Budget_Summary_FINAL.pdf
9.06_2_-_AODA_-_FCS24002_-_Appendix_H_-_2025_to_2027_Multi-Year_Outlook_FINAL.pdf
10.06_2_-_AODA_-_FCS24002_-_Appendix_I_-_Discretionary_Tax_Supported_Net_Capital_Funding_2024-2033_Forecast_FINAL.pdf
11.06_2_-_AODA_-_FCS24002_-_Appendix_J_-_Debt_Policy_Ratios_and_Treasurer_s_Updated_2023_Annual_Repayment_Limit_FINAL.pdf
12.06_2_-_AODA_-_FCS24002_-_Appendix_K_-_Budget_Exclusions_Related_to_Regulation_284-09_FINAL.pdf
13.06_2_-_AODA_-_FCS24002_-_Appendix_L_-_Budgeted_Complement_and_Extension_Transfer_Schedule_FINAL.pdf

REVISED


**Deferred from the January 30, 2024 General Issues Committee (Budget) meeting.

8.
MOTIONS

 

9.
NOTICES OF MOTION

 

10.
GENERAL INFORMATION / OTHER BUSINESS

 

11.
PRIVATE & CONFIDENTIAL

 

11.1
Correspondence Respecting 2023 Housing Targets and Performance

 

Pursuant to Section 9.3, Sub-section (h) of the City's Procedural By-law 21-021, as amended, and Section 239(2), Sub-section(h) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to information explicitly supplied in confidence to the City or a local board by Canada, a province or territory or a Crown agency of any of them.

12.
ADJOURNMENT

 
No Item Selected