December 13 2022

Introduction of the 2023 proposed budget to regular Council

7 to 10:30 pm, Council Chambers

The Treasurer will kick off the Budget Committee’s review of the proposed 2023 budget, as well as introduce outlooks for 2024 to 2026 and the 10-year capital plan. Budget material will be distributed to Council members for their review at this meeting.

January 09 2023

Operating Budget Review

6 to 10 pm, Virtual Meeting

The Treasurer will kick off the Budget Committee’s review of the proposed 2023 operating budget. The Committee will receive an introduction to both the budget process and the proposed 2023 operating and capital budgets; as well as the operating budget outlooks for 2024 to 2026. The review will include the corporate-wide impacts along with a review of the budget changes from 2022 to 2023 by department.

January 14 2023

Capital Budget Review

9 am to 4 pm, Virtual Meeting

The Treasurer will kick off the Budget Committee’s review of the Town’s proposed 2023 capital budget and 10-year plan. The Budget Committee will receive an introduction to the capital budget process and start its detailed review of the proposed budgets for repair & replacement, growth & new and studies & other capital projects.

January 16 2023

Operating Budget Review

6 to 10:30 pm, Virtual Meeting

The Budget Committee will continue its review of the proposed 2023 operating budget. Central York Fire Services, Aurora Public Library, Aurora Cultural Centre Board, Aurora Historical Society Board, Aurora Sports Hall of Fame and the Aurora Business Improvement Area (BIA) will present their funding requirements for 2023, their forecasted needs for 2024 to 2026 and provide update presentations to the Committee. Any outstanding capital reviews will continue.

January 23 2023

Budget Review

6 to 10:30 pm, Virtual Meeting

The Budget Committee will continue its review of the proposed budget, if required.

January 30 2023

Budget Review

6 to 10:30 pm, Virtual Meeting

The Budget Committee will continue its review of the proposed budget, if required.

January 31 2023

Council – 2023 Operating and Capital Budget Approval

7 to 10:30 pm, Council Chambers

The final 2023 operating and capital budget will be brought to Council for its final approval if the Budget Committee review has concluded by this time.

February 06 2023

Budget Review

6 to 10:30 pm, Virtual Meeting

The Budget Committee will continue its review of the proposed budget, if required

February 13 2023

Budget Review

6 to 10:30 pm, Virtual Meeting

The Budget Committee will continue its review of the proposed budget, if required

February 28 2023

Council – 2023 Operating and Capital Budget Approval

7 to 10:30 pm, Council Chambers

The final 2023 operating and capital budget will be brought to Council for its final approval if it has not been previously approved on January 24, 2022.