REVISED AGENDA


REGULAR MEETING OF COUNCIL -
RE: 2023-2026 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.
RECOGNITIONS

 

None

4.
QUESTION PERIOD

 

5.
CONFIRMATION OF AGENDA

 

6.
CONFIRMATION OF MINUTES

 

7.
CONSENT AGENDA

 

8.
POSTPONED REPORTS

 

(including related/supplemental reports)


None

9.
ITEMS FROM OFFICERS, ADMINISTRATION AND COMMITTEES

 

9.1
OFFICER OF COUNCIL REPORTS

 

None

9.2
ADMINISTRATION REPORTS

 
NEW MATERIAL

9.2.1
2023 - 2026 Service Plans and Budgets, C2022-1051

This item has attachments. 
1.2023 - 2026 Service Plans and Budgets - C2022-1051.pdf
2.Distrib-REVISED 2023 - 2026 Service Plans and Budgets - C2022-1051.pdf
3.Att 01 Background and Previous Council Direction-C2022-1051.pdf
4.Att 02 Highlights of the 2023-2026 Service Plans and Budgets.pdf
5.Att 03 2023-2026 Service Plans and Budgets C2022-1051.pdf
6.Distrib-REVISED - Att 3 2023-2026 Service Plans and Budgets C2022-1051.pdf
7.Att 04 Approval Items from the 2023-2026 Service Plans and Budgets C2022-1051.pdf
8.Distrib-REVISED - Att 4 Approval Items from the 2023-2026 Service Plans and Budgets C2022-1051.pdf
9.Att 05 Tax Distribution Research Benchmarking and Scenarios C2022-1051.pdf
10.Att 06 Council and Committee Referred Items C2022-1051.pdf
11.Distrib-REVISED - Att 6 Council and Committee Referred Items C2022-1051.pdf
12.Att 07 Administrations Response re Revenue Expenditure Reporting by Community C2022-1051.pdf
13.Attach 8 - Later Distribution Notice - C2022-1051.pdf
14.Distrib-REVISED Att 08 Supplemental Information for 2023-2026 C2022-1051.pdf
15.Att 09 Summary of Business Cases for Proposed Capital Investments C2022-1051.pdf
16.Distrib-REVISED - Att 9 Summary of Business Cases for Proposed Capital Investments C2022-1051.pdf
17.Att 10 2023-2026 Climate Implementation Plan FINAL C2022-1051.pdf
18.Att 11 2023-2026 Service Plans and Budgets Research and Engagement Final Report - C2022-1051.pdf
19.Att 12 User Fee and Rate Changes C2022-1051.pdf
20.Att 13 2023-2026+ Capital Budget Recast C2022-1051.pdf
21.Att 14 Strategic Risk Analysis to Inform the 2023-2026 Service Plans and Budgets C2022-1051.pdf
22.Att 15 2023-2026 Service Plans and Budgets - Presentation C2022-1051.pdf
23.Distrib-Presentation-Technical and Procedural Overview-C2022-1051.pdf
24.Distrib-Presentation-Tax Rate, Tax Distribution Scenarios-C2022-1051.pdf
25.Distrib-C2022-1051- 2023-2026 Service Plans and Budgets-Summary of Revisions-2022Nov9.pdf
26.Distrib-C2022-1051 - 2023-2026 Service Plans and Budgets-Summary of Revisions-2022Nov11.pdf
27.Distrib-C2022-1051 - 2023-2026 Service Plans and Budgets-Summary of Revisions-2022Nov18.pdf

Proposed Bylaw 31M2022, Proposed Bylaw 32M2022, Proposed Bylaw 33M2022, Proposed Bylaw 34M2022, Proposed Bylaw 35M2022, Proposed Bylaw 36M2022, Proposed Bylaw 37M2022, Proposed Bylaw 38M2022, Proposed Bylaw 39M2022 and Proposed Bylaw 40M2022

9.3
COMMITTEE REPORTS

 

10.
ITEMS DIRECTLY TO COUNCIL

 

11.
URGENT BUSINESS

 

12.
CONFIDENTIAL ITEMS

 

12.1
CONSENT AGENDA

 

None

12.2
ITEMS FROM OFFICERS, ADMINISTRATION AND COMMITTEES

 

None

12.3
URGENT BUSINESS

 

12.3.1
Collective Bargaining Update (Verbal), C2022-1250

 

Held confidential pursuant to Sections 24 (Advice from officials) and 27 (Privileged Information) of the Freedom of Information and Protection of Privacy Act.

13.
ADMINISTRATIVE INQUIRIES

 

None

14.
BRIEFINGS

 

None

15.
ADJOURNMENT

 
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