Report No. 10 of the Finance and Administration Committee
Regional Council Meeting of December 15, 2011
1. 2012 BUSINESS PLAN AND BUDGET [COMMUNICATIONS AND PRESENTATIONS]
[The following links open .pdf files of the Communications]
COMMUNICATIONS:
1. Bill Hughes, Commissioner of Finance and Regional Treasurer, forwarding detailed submissions for the 2012 Operating and Capital Business Plans and Budgets for York Regional Police
2. Mafalda Avellino, Executive Director, The Regional Municipality of York Police Services Board, forwarding a report received by the Police Services Board at its meeting on November 23, 2011, passing a further motion to the report entitled "2012 Capital Budget and Forecast to 2021"
3. Mafalda Avellino, Executive Director, The Regional Municipality of York Police Services Board, forwarding a report received by the Police Services Board at its meeting on October 26, 2011, entitled "2012 Capital Budget and Forecast to 2021"
4. Mafalda Avellino, Executive Director, The Regional Municipality of York Police Services Board, forwarding a report received by the Police Services Board at its meeting on October 26, 2011, entitled "2012 Operating Budget"
5. Brian Denney, Chief Administrative Officer,
6. D. Gayle Wood, Chief Administrative Officer, Lake Simcoe Region Conservation Authority (LSRCA), regarding the LSRCA 2012 Operating and Capital Budget and forwarding a list of four program areas for additional funding
[The following links open .pdf files of the Presentations]
PRESENTATIONS:
a) Bruce Macgregor, Chief Administrative Officer, providing an Overview of the 2012 Capital and Operating Business Plans and Budgets [verbal update]
b) Regional Councillor Danny Wheeler, Chair of The Regional Municipality of York Police Services Board, Police Chief Eric Jolliffe and Mark Holland, Manager of Financial Services, regarding York Regional Police
c) Brian Denney, Chief Administrative Officer, regarding the
d) Jocelyn Lee, General Manager, Corporate and Financial Services, regarding the Lake Simcoe Region Conservation Authority
e) Paul May, Chief Engineer and Acting President and Michael Cheong, Chief Financial Officer, regarding the York Region Rapid Transit Corporation
f) Bill Hughes, Commissioner of Finance, regarding Office of the Regional Chair, Office of the CAO, Finance and Information Technology, Financial Items and GTA Pooling
g) Jim Davidson, Commissioner of Corporate Services, regarding Corporate Services and Courts