Budget & Corporate Services Committee (B&CS), December 13, 2011

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AGENDA     MINUTES     WEBCAST     Recommendations to Council Meeting December 19, 2011

REGULAR AGENDA:

1. Report recommending approval of the e-Government strategy for Burlington. (IT-03-11)

2. Report providing the financial plan for the implementation of the 2011-2014 Strategic Plan - Burlington, Our Future. (CSI-25-11, Appendix A)

3. Report providing information on the Workforce Planning Initiative. (CM-18-11)

4. Report providing Joseph Brant Memorial Hospital funding strategy update. (F-65-11, Appendix A)

5. Report providing ten year strategic financial forecast. (F-64-11, Appendix A, Appendix B)

6. Report providing information on Mayor and Council Remuneration. (HR-09-11)

CONFIDENTIAL MATTER FOR CONSIDERATION:

7. Confidential Human Resource Department report regarding a human resource matter - non-union employees. (HR-11-11)

ADDITIONAL INFORMATION:

-staff presentation  (IT-03-11)