Major decisions
RT20251203-P3 #
Affordable Housing Report
City staff presented a status report on affordable housing projects, funding sources, and future outlooks. The discussion highlighted the challenges the city faces in meeting housing needs, with councillors identifying affordable housing as a key priority for 2026.
RT20251203-P7 #
Status report on the 2023-2027 Fire Risk Coverage Scheme
City staff provided an update on the Fire Risk Coverage Scheme (SCRSI), detailing legislative requirements, budget evolution, and capital expenditures for fire services. The discussion addressed the city's capacity to respond to emergencies, collaboration with the City of Ottawa, fleet replacement planning, and the impact of urban sprawl on service delivery requirements.
Notable items
CP-FIN-2025-027 #
Management approach for maintenance investment envelopes
The Executive Committee recommends a new, more agile management approach for specific capital investment envelopes, including road repairs, sidewalks, water/sewer infrastructure, and community investments. This change aims to improve efficiency in project delivery and will apply to both the 2026-2028 investment plan and previous years' budgets.
budget adopted
RT20251203-P6 #
Annual report on the development charge by-law
This item provides the annual accountability report on the management of funds collected through development charges. It covers the progress of projects funded by these fees and explains the legal requirements for how the money and interest earned on investments can be used.
All items
RT20251203-P4 #
Overview of Block B components
A routine presentation providing a reminder of the components included in 'Block B' of the budget process.
RT20251203-P5 #
Status and operation of the dedicated fund
A routine presentation regarding the current status and operational procedures of a specific dedicated city fund.