REVISED AGENDA

 

PRIORITIES AND FINANCE COMMITTEE

Meeting #:
Date:
-
Location:
IN THE COUNCIL CHAMBER

1.
CALL TO ORDER

2.
OPENING REMARKS

3.
CONFIRMATION OF AGENDA

4.
CONFIRMATION OF MINUTES

5.
POSTPONED REPORTS

(including related/supplemental reports)

None

6.
ITEMS FROM OFFICERS, ADMINISTRATION AND COMMITTEES

6.1
Final Accountability Report for Action Plan, PFC2018-0988
This item has attachments.

1.Final Accountability Report for Action Plan - PFC2018-0988.pdf
2.Attach 1 - Final Accountability Report for Action Plan - PFC2018-0988.pdf

6.2
2018 Mid-Year Capital and Operating Budget Revisions Report, PFC2018-0964
This item has attachments.

1.2018 Mid-year Capital and Operating Budget Revisions Report_Cover Report_Final CE.pdf
2.Attach 1 - Capital Budget Revisions (for approval).pdf
3.Attach 2 - Capital Budget Revisions (previously approved).pdf
4.Attach 3 - Capital Budget Revision Summary.pdf
5.Attach 4 - 2018 Operating Net Budget Changes from 2018 Jan 1 to 2018 June 30 - PFC2018-0964.pdf
6.Attach 5 - Decisions Referrals Having Actual or Potential Future Year Budget Impacts.pdf

6.3
One Calgary 2019-2022. Corporate Introduction to Service Plan Previews, PFC2018-0974
This item has attachments.

1.Cover Report, PFC2018-0974 One Calgary - Service Plan Preview.pdf
2.Attach 1 PFC2018-0974 Presentation.pdf
3.Attach 2 PFC2018-0974 September Schedule.pdf
4.Attach 3 PFC2018-0974 Public Input Journey.pdf
5.Attach 4 PFC2018-0974 Previous Council Direction.pdf

6.4
One Calgary 2019-2022. A Well-Run City – Service Plan Previews, PFC2018-1023
This item has attachments.

1.Cover Report, PFC2018-1023 One Calgary Program A Well-Run City.pdf
2.Attach 1 - Service Pages Well Run City.pdf

Note: Members of the public wishing to address Committee on Report PFC2018-1023 may pre-register by contacting the City Clerk's office at 403-268-5861.

Note: Report PFC2018-1023 will include a Facilitated Session.

6.5
Established Area Growth and Change Strategy – Scoping Report, PFC2018-0891
This item has attachments.

1.Established Area Growth and Change Strategy - PFC2018-0891.pdf
2.Attach 1 Proposed Project Deliverables, Timelines and Stakeholders PFC2018-0891.pdf
3.Attach 2 Preliminary Trend Analysis for the Established Area PFC2018-0891.pdf
4.Attach 3 Policy and Financial Initiatives with Impact for the Established Area PFC2018-0891.pdf
5.Attach 4 Action Plan 2015-2018 Example Investment in Established Area PFC2018-0891.pdf
6.Attach 5 Established Area Growth and Change Strategy Preliminary Boundary PFC2018-0891.pdf
7.Attach 6 Letter from BILD - Calgary Region PFC2018-0891.pdf

7.
ITEMS DIRECTLY TO COMMITTEE

8.
URGENT BUSINESS

9.
CONFIDENTIAL ITEMS

10.
ADJOURNMENT

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