REVISED AGENDA
SPECIAL MEETING OF COUNCIL
RE: Adjustments to One Calgary Service Plans and Budgets

-
IN THE COUNCIL CHAMBER


SPECIAL NOTES:


Public are encouraged to follow Council and Committee meetings using the live stream  http://www.calgary.ca/watchlive

 

Public wishing to make a written submission may do so using the public submission form at the following link: Public Submission Form


Council Members may be participating remotely.

1.
CALL TO ORDER
 

2.
OPENING REMARKS
 

3.
CONFIRMATION OF AGENDA
 

4.
ITEMS FROM OFFICERS, ADMINISTRATION AND COMMITTEES
 

4.1
2021 Fall Citizen Research Results, C2021-1375
This item has attachments. 

1.RELEASED-2021 Fall Citizen Research Results Council Report C2021-1375.pdf
2.RELEASED-Attach 1 - 2021 Fall Citizen Research Results Standardized, C2021-1375.pdf
3.RELEASED-Attach 2 - 2021 Fall Citizen Research Results Council Presentation, C2021-1375.pdf
4.RELEASED-Attach 3 - Fall 2021 Quality of Life and Citizen Satisfaction Survey Report, C2021-1375.pdf
5.RELEASED-Attach 4 - 2021 Calgary Attitudes and Outlook Survey Report, C2021-1375.pdf
6.RELEASED-Attach 5 - 2021 Diversity and Inclusion Report, C2021-1375.pdf
7.RELEASED-Attach 6 - COVID-19 Snapshot 12 Report, C2021-1375.pdf
8.RELEASED-Attach 7 - Economic Perspectives Wave 3 Report, C2021-1375.pdf

Held confidential pursuant to Section 24 (Advice from officials) of the Freedom of Information and Protection of Privacy Act.

Release By: 2021 November 8

4.2
Fall Economic Outlook Update (Verbal), C2021-1476
This item has attachments. 

1.RELEASED-Presentation-C2021-1476.pdf

Held confidential pursuant to Section 24 (Advice from officials) of the Freedom of Information and Protection of Privacy Act.

Release By: 2021 November 8

REVISED MATERIAL

4.3
2022 Adjustments to the 2019-2022 One Calgary Service Plans and Budgets, C2021-1436
This item has attachments. 

1.Revised 2022 Adjustments to the 2019 -2022 One Calgary Service Pans and Budgets- C2021-1436.pdf
2.RELEASED-Attach 01 Previous Council Direction Background C2021-1436.pdf
3.Revised Attachment 02 Operating Approval Package-C2021-1436.pdf
4.RELEASED-Attach 03 Property Tax Illustrative Examples C2021-1436.pdf
5.RELEASED-Attach 04 SAVE Overview and Business Case Summaries 2021-1436.pdf
6.Revised Attachment 05 New Operating Investments Summary C2021-1436.pdf
7.RELEASED-Attach 06 Police Services 2022 New Investment C2021-1436.pdf
8.RELEASED-Attach 07 2022 User Fee and Rate Adjustments - C2021-1436.pdf
9.RELEASED-Attach 08 2022 Capital Budget Recast C2021-1436.pdf
10.RELEASED-Attach 09 2022 Capital Budget Adjustment C2021-1436.pdf
11.Revised Attachment 10 Operating Budget Continuity Schedule C2021-1436.pdf
12.RELEASED-Attach 11 Capital Budget Continuity Schedule C2021-1436.pdf
13.RELEASED-Attach 12 2022 Projected COVID-19 Impacts, Mitigation Measures C2021-1436.pdf
14.RELEASED-Attach 13 Net-Zero Operating Budget Adjustments C2021-1436.pdf
15.RELEASED-Attach 14 Carry Forward of Operating budget from 2021 C2021-1436.pdf
16.RELEASED-Attach 15 2022 Performance Measure Adjustments C2021-1436.pdf
17.RELEASED-Attach 16 2022 Adjustments Risk Analysis-Council C2021-1436.pdf
18.Distrib-Presentation-C2021-1436.pdf
19.Distrib-Public Submissions1-20-C2021-1436.pdf
20.Distrib-Summary of Revisions-C2021-1436.pdf
21.Distrib-Memo-Nov15-C2021-1436.pdf
22.Distrib-Memo-Nov16-C2021-1436.pdf
23.Distrib-Memo-Nov17-C2021-1436.pdf
24.Distrib-Memo-Nov19-C2021-1436.pdf
25.Distrib-Public Submissions21-28-C2021-1436.pdf

Proposed Bylaw 62M2021

Held confidential pursuant to Section 24 (Advice from officials) of the Freedom of Information and Protection of Privacy Act.

Release By: 2021 November 8

5.
CONFIDENTIAL ITEMS
 

6.
ADJOURNMENT
 

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