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Notice
| 1 | | | Staff Report | This meeting will be held ELECTRONICALLY AND IN-PERSON in accordance with Section 238 of the Municipal Act, 2001. | | |
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EXC 251029
| 1 | | | Report to Committee | REPORT OF THE EXECUTIVE COMMITTEE DATED OCTOBER 29, 2025 | | |
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EXC 1
| 1 | | | Item of Discussion | ACQUISITION OF LAND MATTER - BRADFORD STREET
That staff underake the confidential directions related to the item for discussion and memorandum regarding the confidential acquisition of land matter - Bradford Street. (Sponsor: Mayor, A. Nuttall) | | |
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FRG 251029
| 1 | | | Report to Committee | REPORT OF THE FINANCE AND RESPONSIBLE GOVERNANCE COMMITTEE DATED OCTOBER 29, 2025 | | |
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FRG 1
| 1 | | | Report to Committee | 2026 BUSINESS PLAN AND BUDGET - CITY OPERATIONS AND INFRASTRUCTURE INVESTMENT FUNDING PORTIONS
Strong Mayor Budget
This report is being presented by the Finance Department on behalf of Mayor Alex Nuttall in accordance with Section 284.16 of the Municipal Act and Section 7 of Ontario Regulation 530/22.
Operating Budget Approvals
1. That the 2026 tax-supported base operating budget for City operations and the Infrastructure Investment Fund, with gross expenditures of $355.6M and a net property tax levy requirement of $214.5M, be approved.
2. That a Camp Access expense amount and corresponding revenue amount of $35,000 be added to the Recreation and Culture Program Budget for 2026.
3. That staff apply to the Province of Ontario for funding in the amount of $5 million for the purpose of installing traffic safety/calming measures in the City of Barrie.
4. That Capital Project - Traffic Calming Measures be increased by an additional $500k (50k per ward) to be funded in the interim from the ASE Reserve pending receipt of any funding from the Provincial Government.
City Operations | | |
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FRG 2
| 1 | | | Staff Report | 2025 Q3 YTD INTERNAL AUDIT STATUS UPDATE
That the 2025 Q3 YTD Internal Audit Status Update be received as information. | | |
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