Finance and Administration Committee Meeting

the City of Greater Sudbury approves the recommended changes to the Statement of Council Expenses as outlined in the report entitled “2025 First Quarter Statement of Council Expenses” from the General Manager of Corporate Services, presented at the Finance and Administration Committee meeting on June 17, 2025; AND THAT the City of Greater Sudbury directs Staff to update By-law 2016-16F Payment of Expenses for Members of Council and Municipal employees as recommended in the report.

staff be directed to prepare a draft 2026/2027 budget with a municipal operating increase no greater than 1.7% net of assessment growth; AND THAT direction for the capital budget and outside boards will be given at a later date.

the City of Greater Sudbury directs staff to schedule budget deliberations for the Finance and Administration Committee during daytime hours commencing at 9:30 a.m. on December 2, 2025 and subsequent dates if required, as outlined in the report entitled “2026-2027 Budget Overview and Schedule”, presented by the General Manager of Corporate Services at the Finance and Administration Committee meeting on June 17, 2025.

the resolution be amended to replace the last clause of the resolution with the following wording: “AND THAT staff be directed to incorporate the revised recommended Plan with an annual rate increase of 4.8% for 2026, 5.4% for 2027, 5.6% for 2028, 5.8% for 2029, 5.8% for 2030 and 6.0% for 2031 into the Budget.”

Amended: THAT the City of Greater Sudbury approves the Water and Wastewater Long Range Financial Plan in compliance with Ontario Regulation 453/07, as outlined in the report entitled “Water Wastewater Long Range Financial Plan”, from the General Manager of Corporate Services, presented at the Finance and Administration Committee meeting on April 22, 2025; which indicates that the City of Greater Sudbury drinking water and wastewater system is financially viable; AND THAT staff submit the Water and Wastewater Long-Range Financial Plan to the Province; AND THAT staff be directed to incorporate the revised recommended Plan with an annual rate increase of 4.8% for 2026, 5.4% for 2027, 5.6% for 2028, 5.8% for 2029, 5.8% for 2030 and 6.0% for 2031 into the Budget.

THAT the City of Greater Sudbury approves the recommended changes to the Statement of Council Expenses as outlined in the report entitled “2025 First Quarter Statement of Council Expenses” from the General Manager of Corporate Services, presented at the Finance and Administration Committee meeting on June 17, 2025; AND THAT the City of Greater Sudbury directs Staff to update By-law 2016-16F Payment of Expenses for Members of Council and Municipal employees as recommended in the report.

THAT staff be directed to prepare a draft 2026/2027 budget with a municipal operating increase no greater than 1.7% net of assessment growth; AND THAT direction for the capital budget and outside boards will be given at a later date.

THAT the City of Greater Sudbury directs staff to schedule budget deliberations for the Finance and Administration Committee during daytime hours commencing at 9:30 a.m. on December 2, 2025 and subsequent dates if required, as outlined in the report entitled “2026-2027 Budget Overview and Schedule”, presented by the General Manager of Corporate Services at the Finance and Administration Committee meeting on June 17, 2025.

THAT the resolution be amended to replace the last clause of the resolution with the following wording: “AND THAT staff be directed to incorporate the revised recommended Plan with an annual rate increase of 4.8% for 2026, 5.4% for 2027, 5.6% for 2028, 5.8% for 2029, 5.8% for 2030 and 6.0% for 2031 into the Budget.”

As Amended: THAT the City of Greater Sudbury approves the Water and Wastewater Long Range Financial Plan in compliance with Ontario Regulation 453/07, as outlined in the report entitled “Water Wastewater Long Range Financial Plan”, from the General Manager of Corporate Services, presented at the Finance and Administration Committee meeting on April 22, 2025; which indicates that the City of Greater Sudbury drinking water and wastewater system is financially viable; AND THAT staff submit the Water and Wastewater Long-Range Financial Plan to the Province; AND THAT staff be directed to incorporate the revised recommended Plan with an annual rate increase of 4.8% for 2026, 5.4% for 2027, 5.6% for 2028, 5.8% for 2029, 5.8% for 2030 and 6.0% for 2031 into the Budget.