Special Finance and Corporate Services Committee Agenda2024 Capital Budget & 10-Year ForecastMonday, November 27, 2023 at 1:00 P.m. - 5:00 P.m.Council Chambers - HybridCity of Kitchener200 King Street W, Kitchener, ON N2G 4G7People interested in providing input on the budget after the November 27, 2023 public budget engagement meeting can submit written submissions to delegation@kitchener.ca. 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 3.12024 Capital Budget and 10-Year Forecast, FIN-2023-511 1.2024 Capital Budget and 10 Year Forecast - FIN-2023-511.pdf3.1.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.1.2024 Capital Budget and 10 Year Forecast - FIN-2023-511.pdf