Finance 2007 Agendas and Minutes

2007

AGENDAS

MINUTES

PRESENTATIONS & DOCUMENTATION

January 30

Agenda

Minutes

Presentations:

2007 Current Budget Public Input Sessions

Greater Sudbury Lacrosse Association

Rainbow Routes

Walden Anderson Farm Heritage Committee

Junction Creek Stewardship Committee

Friends of the Roxborough Greenbelt

St. Joseph's Health Centre

Sudbury Community Foundation

Volunteer Sudbury

Independent Living Resource Centre

J.A. Blanco

Laurentian University

February 21

Agenda 

Minutes

Presentations:

2006 Audit Planning

Tangible Capital Assets and Asset Management

February 22

Agenda

Minutes

Presentations:

2007 Budget Overview

Nickel District Conservation Authority (NDCA) Budget 2007

Greater Sudbury Police Services (GSPS) Budget 2007

Sudbury and District Health Unit (SDHU) Budget 2007

2007 Capital Budget and Capital Financing Plan

February 26

Agenda

Minutes

Presentations:

2007 Winter Operations Budget

February 27

Agenda

Minutes

Presentations:

2007 Budget Administrative Services

2007 Budget Human Resources

2007 Budget Growth & Development

2007 Budget Financial Services

March 1

Agenda

Minutes

Presentations:

2007 Budget Community Development

2007 Budget Infrastructure

Water/Wasterwater Options

2007 Budget Emergency Services

Documentation:

Report dated 2007-02-28 regarding Cost of Borrowing for Specific Road Projects

Report dated 2007-03-01 regarding History of Council Expenses

March 5

Agenda

Minutes

Presentation:

Winter Control Options

Documentation:

Report dated 2007-03-05 regarding Roads Maintenance

Report dated 2007-03-05 regarding Breakdown of Professional Development & Training Funds in 2007 Operating Budget

March 7

Agenda

Minutes

Documentation:

Report dated 2007-03-07 regarding Payment to MPAC for Assessment Services.

Report dated 2007-03-07 regarding Expenditures in the Mayor's Cost Centre.

Report dated 2007-03-07, with attachments, regarding 2007 Budget Parking Lot.

Report dated 2007-03-07 regarding 2007 Budget Parking Lot - Tenant Protection Question.

Report dated 2007-03-07 regarding 2007 Budget Parking Lot - Low Vacancy Rate Question.

Report dated 2007-03-07 regarding Traffic & Transportation Cost Centre.

June 18

Agenda

Minutes

Presentations:

2006 Annual Financial Reports

2006 Audit Findings Report

Documentation:

2006 Financial Statement Index

Section 1
Consolidated Financial Statements of the City of Greater Sudbury

Section 2
Finance Committee Presentation June 18, 2007

Section 3
Financial Information Return for the City of Greater Sudbury

Section 4
Financial Statements of the City of Greater Sudbury Trust Funds

Section 5
Financial Statements of the Sudbury Airport Community Development Corporation

Section 6
Consolidated Financial Statements of the Greater Sudbury Utilities Inc.

Section 7
Financial Statements of the Sudbury Metro Centre

Section 8
Financial Statements of the Sudbury and District Health Unit

Section 9
Financial Statements of Greater Sudbury Housing Corporation

Section 10
Financial Statements of the Sudbury Community Development Corporation

Section 11
Financial Statements of the City of Greater Sudbury Community Development Corporation

September 6

Agenda

Minutes

Presentations:

2007 Current Budget Community Consultation Session


Grotto of Lourdes Shrine

Personal Disaster Assistance Funding Request 2008

October 15

Agenda

Minutes

Presentations:

2008 Capital Budget

2008 Infrastructure Services Budget

October 30

Agenda

Minutes

Presentations:

2008 Emergency Services

2008 Fire Services

2008 Community Development

2008 Growth and Development

2008 Administrative Services

November 27

Agenda

Minutes 

Presentations:

2008 Budget Overview

2008 Budget

Nickel District Conservation Authority (NDCA) Board

Greater Sudbury Police Services (GSPS) Board

Sudbury and District Board of Health

November 29

Agenda

Minutes 

Presentations:

Administrative Services

Community Development Services

Corporate Revenue and Expenditures

Financial Services

Growth & Development Services

Human Resources & Organizational Development

December 3

Agenda

Minutes 

Presentations:

Emergency Services

Fire Services

Infrastructure Services

December 6

Agenda

Minutes 

Presentation:

Water Wastewater

December 10

Agenda

Minutes 

BMA Municipal Study - 2007

Executive Summary

Introduction

Municipal Profile

Municipal Financial Indicators

Revenue and Expenditure Analysis & MPMPs

Select User Fees and Revenue Information

Tax Policies

Comparison of Relative Taxes

Comparison of Water/Sewer Costs

Taxes as a % of Income

Economic Development Programs

Comparison of Northern Municipalities

Overview 2007 Municipal Study