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DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF
 
Matters Arising from the Closed Meeting
 
Adopting, Approving or Receiving Items in the Consent Agenda
 
Routine Management Reports
Presentations
Managers' Reports
Members' Motion
Correspondence for Information Only
Addendum
 
Civic Petitions
 
Question Period
 
Adjournment
 
Meeting Quick Pick

Request for Decision

2021 Budget Update



Presented To: Finance and Administration Committee
Presented: Tuesday, Sep 15, 2020
Report Date: Tuesday, Sep 01, 2020
Type: Managers' Reports



Signed By

Report Prepared By
Steve Facey
Manager of Financial Planning & Budgeting
Digitally Signed Sep 1, 20

Division Review
Ed Stankiewicz
Executive Director of Finance, Assets and Fleet
Digitally Signed Sep 1, 20

Financial Implications
Steve Facey
Manager of Financial Planning & Budgeting
Digitally Signed Sep 1, 20

Recommended by the Department
Kevin Fowke
General Manager of Corporate Services
Digitally Signed Sep 1, 20

Recommended by the C.A.O.
Ed Archer
Chief Administrative Officer
Digitally Signed Sep 2, 20

Resolution

THAT the City of Greater Sudbury directs staff to schedule two additional meetings over the next six weeks to facilitate the desire for reviewing the factors influencing the 2021 Budget, with meeting agendas that generally reflect the outline described in the report entitled "2021 Budget Update", from the General Manager of Corporate Services presented at the Finance and Administration Committee meeting on September 15, 2020.

Relationship to the Strategic Plan / Health Impact Assessment

This report refers to operational matters.

Report Summary

This report is a follow up to the August 11, 2020 Budget Direction report. The purpose of this report is to provide updated information for 2020, which will influence the 2021 Budget. The report provides an update on the funding received from senior levels of government, potential financing and mitigating alternatives.

Financial Implications

There are no financial implications associated with this report.