Budget notes, briefing notes, and presentations are available at Toronto City Council and Committees Meetings, Agendas and Minutes.

If you are looking for information about a service (such as Police Services, Parks, Forestry and Recreation, or Toronto Water), visit the Budget Notes, Reports & Presentations page.

The 2021 rate-supported operating and capital budgets were approved by City Council on December 16, 2020. The City’s operating and capital budget for all other services and programs launched at Budget Committee on January 14, 2021.

The Executive Committee makes recommendations on Council’s strategic policy and priorities, governance policy and structure, financial planning and budgeting, fiscal policy including revenue and tax policies, intergovernmental and international relations, Council and its operations, and human resources and labour relations.


Tax-supported Presentations and Reports

  • Materials will be posted once available.

Rate-supported Presentations and Reports

December 10, 2020

Toronto City Council is the main governing and legislative body of the City of Toronto. Council is composed of the Mayor and 25 Councillors. Toronto City Council has direct responsibility for the City’s services. Council also indirectly oversees other major services (such as police, transit, public health, libraries, public housing) through the appointment of Council members to the boards of directors of the City Council’s agencies and corporations.


Tax-supported Presentations and Reports

  • Materials will be posted once available.

Rate-supported Presentations and Reports

December 16, 2020

Tax-supported Operating & Capital Budgets

311 Toronto

Arena Boards of Management

Association of Community Centres

Children’s Services

City Clerk’s Office

City Council

City Manager’s Office

City Planning

Corporate Real Estate Management

Court Services

CreateTO

Economic Development & Culture

Engineering & Construction Services

Environment & Energy

Exhibition Place

Fleet Services

Heritage Toronto

Housing Secretariat

Legal Services

Municipal Licensing & Standards

Office of Emergency Management

Office of the Auditor General

Office of the Chief Financial Officer and Treasurer

Office of the Controller

Office of the Chief Information Security Officer

Office of the Integrity Commissioner

Office of the Lobbyist Registrar

Office of the Mayor

Ombudsman Toronto

Parks, Forestry & Recreation

Policy Planning, Finance & Administration

Seniors Services & Long Term Care

Shelter, Support & Housing Administration

Social Development, Finance & Administration

Technology Services

TO Live

Toronto Atmospheric Fund

Toronto Building

Toronto Community Housing Corporation (TCHC)

Toronto Employment & Social Services

Toronto Fire Services

Toronto Paramedic Services

Toronto Police Service

Toronto Police Services Board

Toronto Police Services Parking Enforcement Unit

Toronto Public Health

Toronto Public Library

Toronto and Region Conservation Authority

Toronto Transit Commission

Toronto Zoo

Transit Expansion Office

Transportation Services

Waterfront Revitalization Initiative

Yonge-Dundas Square


Rate-supported Operating & Capital Budgets

Solid Waste Management Services

Toronto Parking Authority

Toronto Water

Tax-supported Operating & Capital Budgets

January 14, 2021


Rate-supported Operating & Capital Budgets

December 10, 2020

November 23, 2020