Finance and Corporate Services CommitteeAgendaMonday, November 25, 2024 at 12:30 P.m. - 4:30 P.m.Council Chambers - HybridCity of Kitchener200 King Street W, Kitchener, ON N2G 4G7People interested in providing input on the budget are welcome to register for the Finance and Corporate Services Committee meeting (Public Budget meeting) scheduled for November 25, 2024. For those individuals interested in participating in that meeting, please register online using the delegation registration form at www.kitchener.ca/delegation or via email at [email protected]. For those who are interested in providing input on the budget after the November 25, 2024 public budget engagement meeting, individuals can submit written submissions to [email protected]. Written comments received will be circulated prior to the meeting and will form part of the public record. The meeting live-stream and archived videos are available at www.kitchener.ca/watchnow. *Accessible formats and communication supports are available upon request. If you require assistance to take part in a city meeting or event, please call 519-741-2345 or TTY 1-866-969-9994.* Chair: Councillor S. DaveyVice-Chair: Councillor B. Ioannidis1.Commencement 2.Disclosure of Pecuniary Interest and the General Nature Thereof Members of Council and members of the City’s local boards/committees are required to file a written statement when they have a conflict of interest. If a conflict is declared, please visit www.kitchener.ca/conflict to submit your written form.3.Discussion Items 3.12025 Capital Budget and 10-Year Forecast, FIN-2024-513, FIN-2024-513 1.2025 Capital Budget and 10 Year Forecast - FIN-2024-513.pdfNOTE: Full budget material can be found at www.kitchener.ca/budget. Final approval of the 2025 Capital Budget and 10-Year Forecast will take place as part of Final Budget Day, scheduled for December 12, 2024.3.1.aOverview by Chief Financial Officer 3.1.bCapital Funding Sources 3.1.cDebt 3.1.dDevelopment Charges 3.1.eReserve Funds 3.1.fCapital Budget Format 3.1.gCapital Forecast and Issue Papers 4.Adjournment Dianna SaundersonManager of Council/Committee Services & Deputy Clerk No Item Selected This item has no attachments.1.2025 Capital Budget and 10 Year Forecast - FIN-2024-513.pdf