Finance and Administration Committee Supplemental

Report No. 11 of the Finance and Administration Committee Regional Council Meeting of December 13, 2012

1 2013 BUSINESS PLAN AND BUDGET [COMMUNICATIONS AND PRESENTATIONS]

[The following links open .pdf files of the Communications]

Communications:

1. Ingrid Hebel, Acting Executive Director, The Regional Municipality of York Police Services Board, forwarding recommendations approved by the Police Services Board at its meeting on October 17, 2012 and a report from the Chief of Police entitled "2013 Operating Budget"

2. Ingrid Hebel, Acting Executive Director, The Regional Municipality of York Police Services Board, forwarding recommendations approved by the Police Services Board at its meeting on October 17, 2012 and a report from the Chief of Police entitled "2013 Capital Budget and Forecast to 2032"

3. Brian Denney, Chief Administrative Officer, Toronto and Region Conservation Authority (TRCA), regarding the TRCA 2013 Budget � Priority Enhancements

4. D. Gayle Wood, Chief Administrative Officer, Lake Simcoe Region Conservation Authority (LSRCA), regarding the LSRCA 2013 Budget Enhancement Requests

[The following links open .pdf files of the Presentations]

Presentations:

a) Bruce Macgregor, Chief Administrative Officer, providing an overview of the 2013 Capital and Operating Business Plans and Budgets

b) Mary Frances Turner, President and Michael Cheong, Chief Financial Officer, regarding the York Region Rapid Transit Corporation

c) Vice-Chair Barbara Bartlett, Police Services Board, Police Chief Eric Jolliffe and Jeff Channel, Assistant Manager of Financial Services, regarding York Regional Police

d) Brian Denney, Chief Administrative Officer and Deborah Martin-Downs, Director, Ecology Division, regarding the Toronto and Region Conservation Authority

e) D. Gayle Wood Chief Administrative Officer and Jocelyn Lee, General Manager of Corporate and Financial Services, regarding the Lake Simcoe Region Conservation Authority

f) Dino Basso, Executive Director, Corporate and Strategic Planning, regarding the Office of the CAO

g) Jim Davidson, Commissioner of Corporate Services, regarding Corporate Services and Courts
h) Bill Hughes, Commissioner of Finance, regarding Office of the Regional Chair, Finance and Information Technology, Financial Items and GTA Pooling [2.4MB]