Audit, Budget and Finance Committee

On November 17, 2009, Audit, Budget and Finance (ABF) Committee will review the following budgets and hear from public delegations:

• Elected Representatives 2010 Draft Estimates

• Non-Departmental 2010 Draft Estimates

• Office of the Auditor General 2010 Draft Estimates

• 2010 - Renewal Projects Impacted by Capital Levy Reduction

Non-departmental budgets include: capital expenditures and revenues (how the City funds capital); common expenditures and revenues (e.g. insurance and pension contributions); contributions to reserves; and taxation expenditures and revenues.

Audit, Budget and Finance Committee will also review draft estimates recommended by the Standing Committees.

• Community and Protective Services Standing Committee Recommended Draft Estimates

• Transit Services Standing Committee Recommended Draft Estimates

• Corporate Services Standing Committee Recommended Draft Estimates

• Transportation Standing Committee Recommended Draft Estimates

• Planning and Environment Committee – Report to be distributed separately.

• Agriculture and Rural Affairs Committee: 2010 Draft Operating and Capital Budgets

The Audit, Budget and Finance Committee will deal with the following:

• Information supplemental to the budget estimates – 2010 Draft Operating and Capital Budget Summary Report

• Information and Technology Sub-committee – 2010 Draft Operating and Capital Budgets

• Full-time Equivalent Analysis Report – Information Supplemental to the Budget Estimates

• 2008 Ottawa OMBI Performance Report – Information Supplemental to the Budget Estimates

• Service Excellence Plan – Information Supplemental to the budget Estimates

• Corporate Efficiency Savings Program – Information Supplemental to the budget Estimates

To register as a delegation at ABF Committee on November 17, contact Diane Blais, Committee Coordinator at 613-580-2424 ext. 28091 or by e-mail at diane.blais@ottawa.ca.