"financial report"

Council is asked to approve the city's financial disbursements for the first week of April 2026, totaling approximately $9.89 million.

Council is asked to approve the city's financial disbursements for the second week of April 2026, totaling approximately $9.02 million.

This is a routine financial oversight item to approve the City's expenditures for the week of March 20-26, 2026, totaling approximately $10.49 million.

This is a routine financial oversight item to approve the City's expenditures for the week of March 27 to April 2, 2026, totaling approximately $16.96 million.

This is a routine approval of the city's financial disbursements for the week of March 6 to 12, 2026, totaling $54,712,871.

This is a routine approval of the city's financial disbursements for the week of March 13 to 19, 2026, totaling $13,732,402.

This item seeks formal approval for the city's expenditures totaling $25,052,637 for the week of January 9 to 15, 2026. This is a standard financial oversight procedure.

This is a routine administrative item to approve the city's expenditures for a specific two-week period in late 2025 and early 2026, totaling over $8.5 million.

The committee approved the list of city disbursements totaling $15,021,529 for the period of December 19 to 23, 2025.

Routine approval of the city's financial disbursements for the week of August 15 to 21, 2025, totaling $8,504,152.

Routine approval of the city's financial disbursements for the week of August 22 to 28, 2025, totaling $6,672,630.

Routine approval of the city's financial disbursements for the period of August 29 to September 4, 2025, totaling $19,097,207.

This is a routine financial item to approve the list of municipal disbursements for the week of August 15 to 21, 2025.

This is a routine financial item to approve the list of municipal disbursements for the week of August 22 to 28, 2025.

This is a routine financial item to approve the list of municipal disbursements for the period of August 29 to September 4, 2025.

This item approves the city's financial disbursements for the week of June 13-19, 2025, totaling $12,136,664.

This item approves the city's financial disbursements for the week of June 20-26, 2025, totaling $5,276,403.

This item approves the city's financial disbursements for the period of June 27 to July 3, 2025, totaling $19,934,124.

This item approves the city's financial disbursements for the week of July 4-10, 2025, totaling $16,012,238.

This item approves the city's financial disbursements for the week of July 11-17, 2025, totaling $9,607,345.

Council authorized the cancellation of several ongoing projects that have reached their conclusion. This action allows $902,120.89 in unused funds to be returned to the city's unallocated surplus.

Council officially received the 2024 financial report and the independent auditor's report from Deloitte, as required by the Cities and Towns Act.

This is a routine approval of the city's financial disbursements for the specified week in April 2025, totaling over $12 million.

The Executive Committee approved the list of municipal disbursements for the period of March 7 to 13, 2025, totaling $19,480,844.

The Executive Committee approved the list of municipal disbursements for the period of March 14 to 20, 2025, totaling $18,644,399.

The Executive Committee approved the list of municipal disbursements for the period of March 21 to 27, 2025, totaling $8,161,127.

Routine filing of the treasurer's semi-annual financial report as required by provincial legislation (Cities and Towns Act).

The City is approving budget transfers to address variances identified in the 2024 financial projections. The City anticipates a net surplus of $8.0 million by the end of the 2024 fiscal year.

The city is cancelling several ongoing projects that have been completed or are no longer required. This action will return $2,116,806.32 to the city's unallocated surplus.

Council accepts the 2023 annual report and financial statements of the Corporation du centre culturel de Gatineau and approves the distribution of its $327,952 surplus into four specific investment funds.

This is a routine financial oversight item where the executive committee reviews and approves the list of payments made by the city during the specified period to ensure transparency and accountability in municipal spending.

This is a routine administrative item to formally approve the city's list of payments and expenditures made between October 26, 2023, and January 4, 2024.