City of Hamilton
GENERAL ISSUES COMMITTEE (BUDGET) REVISED

Meeting #:
24-001(a)
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.
PRESENTATIONS

 

6.1
Economic Overview - Navigating the Path Back Down

This item has attachments. 
1.24.01 Hamilton.pdf

6.2
Tax Supported Budget and Financing Plan (FCS24002) (City Wide)

This item has attachments. 
1.FCS24002 - 2024 Tax Supported Budget and Financing Plan FINAL.pdf
2.FCS24002 - Appendix A – Consolidated Tax Supported Operating Budget Book FINAL.pdf
3.FCS24002 - Appendix B - 2024 Preliminary Tax Supported Capital Budget Book FINAL.pdf
4.FCS24002 - Appendix C - 2024 Prioritized List of Business Cases and Council Referred Items FINAL.pdf
5.FCS24002 - Appendix D - Prioritization Methodology for Additional Investments FINAL.pdf
6.FCS24002 - Appendix E - 2024-2027 Reserve Financing Strategy FINAL.pdf
7.FCS24002 - Appendix F - 2024 Tax Supported Capital Budget Project Submissions and Financing Sources FINAL.pdf
8.FCS24002 - Appendix G - 2024 Boards and Agencies Operating Budget Summary FINAL.pdf
9.FCS24002 - Appendix H - 2025 to 2027 Multi-Year Outlook FINAL.pdf
10.FCS24002 - Appendix I - Discretionary Tax Supported Net Capital Funding 2024-2033 Forecast FINAL.pdf
11.FCS24002 - Appendix J - City of Hamilton Debt Policy Ratios and Treasurer's Updated 2023 Annual Repayment Limit FINAL.pdf
12.FCS24002 - Appendix K - Budget Exclusions Related to Regulation 284-09 FINAL.pdf
13.FCS24002 - Appendix L - Budgeted Complement and Extension Transfer Schedule FINAL.pdf

7.
DISCUSSION ITEMS

 

8.
MOTIONS

 

9.
NOTICES OF MOTION

 

10.
GENERAL INFORMATION / OTHER BUSINESS

 

11.
PRIVATE AND CONFIDENTIAL

 

11.1
Closed Session Minutes - November 27, 2023 - WITHDRAWN

 

Pursuant to Section 9.3, Sub-sections (b) and (d) of the City's Procedural By-law 21-021, as amended, and Section 239(2), Sub-sections (b) and (d) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to personal matters about an identifiable individual, including City or local board employees; and labour relations or employee negotiations.

12.
ADJOURNMENT

 
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