Agenda Package: Planning and Budget Committee - February 12, 2025

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Simcoe Hall, 27 King’s College Circle, Council Chamber (second floor)

To listen to the meeting, please click on the link: https://www.youtube.com/live/JVAnokIPbLY

AGenda

WEDNESDAY, FEBRUARY 12, 2025

OPEN SESSION
 

  1. Chair’s Remarks
  2. Assessors’ Reports
  3. Budget Report 2025-2026 and the Long Range Budget Guidelines 2025-26 to 2029-30 (Presentation) (for recommendation)* 

    Be It Recommended:

    THAT the Budget Report 2025-26 be approved, and

    THAT the Long Range Budget Guidelines 2025-2026 to 2029-30 be approved in principle.
  4. Enrolment Report, 2024-25 (for information)*
  5. Report of the Previous Meeting:  Report Number 214 – January 8, 2025 (for approval)*
  6. Business Arising from the Report of the Previous Meeting
  7. Date of Next Meeting – April 19, 2025, 3:10 – 5:10 p.m.
  8. Other Business

*Documentation is attached.
**Documentation for consent item included. This item will be given individual consideration by the Committee only if a member so requests. Members with questions or who would like the consent item to be discussed by the Committee are invited to notify the Acting Secretary, Mr. Timothy Harlick, at least 24 hours in advance of the meeting by telephone at 416-978-8794 or by email at timothy.harlick@utoronto.ca.
***Documentation is to follow

+Confidential documentation is attached for members only.