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TMP-6118
| 1 | | | Committee Report | LONG RANGE FINANCIAL PLAN AND ASSET MANAGEMENT REVIEW
C. Millar, Deputy Treasurer for the City of Barrie, advised that the purpose of the presentation was to review the progress related to the Long Range Financial Plan since its creation in 2009. He noted that the presentation would provide a detailed review of the following aspects of the Plan:
· The Corporation’s Financial Policy Framework
· Financial Performance to date
· Factors influencing future performance
C. Millar advised that the Financial Policy Framework was established in 2008. He outlined the key targets identified within the Framework and the status with respect to achievements of the targets. He suggested that a more aggressive financial strategy should be implemented over the next few years as existing financial obligations significantly exceed the current reserve balances. Mr. Millar reviewed the financial performance to date including deviations from the plan, related to the following:
· Affordability thresholds for property taxes, water and wastewater as a percentage of income
· Tax capital reser | | |
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13-G-133
| 2 | | | Committee Report | USE OF CITY FACILITIES BY MEMBERS OF COUNCIL | | |
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TMP-6117
| 1 | | | Committee Report | REPORT OF THE INTERNATIONAL RELATIONS COMMITTEE DATED MARCH 19, 2013.
The Report of the International Relations Committee dated March 19, 2013 was received. (File: C05) | | |
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