Town of Aurora
Budget Committee
Meeting Agenda

Meeting #:
Date:	Monday, November 08, 2021
Time:	6:00 P.m. - 10:30 P.m.
Location:	Council Chambers, Aurora Town Hall

Due to the COVID-19 pandemic, meetings will be available to the public via live stream only on the Town’s YouTube Channel. To participate electronically please visit aurora.ca/participation.

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1.

Call to Order

2.

Land Acknowledgement

3.

Approval of the Agenda

4.

Declarations of Pecuniary Interest and General Nature Thereof

5.

Delegations

6.

Consideration of Items

6.1

FIN21-043 - 2022 Budget Engagement Results

• 1. That Report No. FIN21-043 be received for information.

6.2

2022 Operating Budget - Business Plans and Presentations

6.2.1

Council Administration

(Binder Tab 6)

(Presentation to be provided by Doug Nadorozny, CAO)

• 1. That the 2022 Operating Budget for Council Administration as presented be tentatively approved.

6.2.2

Office of the CAO

(Binder Tab 7)

(Presentation to be provided by Doug Nadorozny, CAO)

• 1. That the 2022 Operating Budget for the Office of CAO as presented be tentatively approved.

6.2.3

Community Services

(Binder Tab 8)

(Presentation to be provided by Robin McDougall, Director, Community Services)

• 1. That the 2022 Operating Budget for Community Services as presented be tentatively approved.

6.2.4

Corporate Services

(Binder Tab 9)

(Presentation to be provided by Techa van Leeuwen, Director, Corporate Services)

• 1. That the 2022 Operating Budget for Corporate Services as presented be tentatively approved.

6.2.5

Finance

(Binder Tab 10)

(Presentation to be provided by Rachel Wainwright-van Kessel, Director, Finance)

• 1. That the 2022 Operating Budget for the Finance department as presented be tentatively approved.

6.2.6

Operational Services

(Binder Tab 11)

(Presentation to be provided by Al Downey, Director, Operational Services)

• 1. That the 2022 Operating Budget for Operational Services as presented be tentatively approved.

6.2.7

Planning and Development Services

(Binder Tab 12)

(Presentation to be provided by David Waters, Director, Planning and Development Services)

• 1. That the 2022 Operating Budget for Planning and Development Services as presented be tentatively approved.

6.2.8

Corporate Revenues and Expenditures

(Binder Tab 13)

(Presentation to be provided by Rachel Wainwright-van Kessel, Director, Finance)

• 1. That the 2022 Operating Budget for Corporate Revenues and Expenditures as presented be tentatively approved.

6.3

Consolidated Departmental Objectives

(Binder Tab 16)

• 1. That the consolidated departmental objectives be received for information.

7.

Adjournment