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Priorities and Finance Committee Mar. 15, 2016

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The Mar. 15, 2016, Priorities and Finance Committee meeting included:

2015 Year-End Accountability Report

The 2015 Year-End Accountability Report informs Council of Administration’s achievement of 2015-2018 Action Plan commitments during 2015. The report also provides an update on progress being made on the Leadership Strategic Plan, an overview of corporate operating and capital budgets as well as debt status and efficiency gains made. Information on revisions to the 2015 and 2016 Operating Budgets for the period 2015 July 01 to December 31 along with Capital budget revisions, including recasting, will be presented to Council on 2016 June 27.

The Priorities and Finance Committee recommends that Council receive for information: Attachment 1 – 2015 Year-End Accountability Report.

Affordable Housing - Community Housing Affordability Collective

At the 2016 January 11 Combined Meeting of Council addressing PFC2015-0939, Administration was directed to continue supporting the Community Housing Affordability Collective (CHAC) reporting back to the Priorities and Finance Committee (PFC) with a completed Terms of Reference (TOR) by the end of Q1, 2016. This report includes CHAC’s TOR and Action Plan for information to meet the commitment from PFC2015-0939.

The Priorities and Finance Committee recommends that Council:

  1. Receive for information the Community Housing Affordability Collective Overview (Attachment 1) and Terms of Reference for the Community Housing Affordability Collective’s Steering Committee (Attachment 2); and
  2. Receive for information the prioritized Action Plan for the Community Housing Affordability Collective (Attachment 3).


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More Council News in Brief – highlights from Council and committee meetings

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