Toronto District School Board
Skip to main content

Finance, Budget & Enrolment Committee Meetings

Finance, Budget & Enrolment Committee Meetings

The Finance, Budget and Enrolment Committee (FBEC) meetings are currently held virtually and broadcast live to the public. Please note, the schedule of meetings may change during the budget process.

Date Committee Reports Recorded Webcast
November 23, 2022 Present Final Submission of GSN Consultation Feedback to Ministry
Overview of funding and budget
Review of Strategic Budget Drivers for consultation
Report in International Student Fees
Actual Enrolment for September 2022
November 23 FBEC recording
January 23, 2023 Update on 2022-23 Revised Estimates
Three-year enrolment projections
22-23 First Quarter Report
January 23, 2023 FBEC recording
February 15, 2023 2022-23 Enrolment update
Finalization of strategic budget drivers for 2023-24
Preliminary Three-year financial forecast
Financial Facts - Revenue and Expenditure Trends
February 15, 2023 FBEC recording
March 6, 2023 Special FBEC Presentation and approval 2023-24 School based staffing allocation March 6, 2023 FBEC recording
March 29, 2023 Staff analysis of GSN with release of detailed budget working papers (if available)
Capital revenue analysis based on GSN announcements (if available)
 
April 24, 2023 (Special FBEC) Preliminary capital budget
Update to financial projection based on GSN and recommended options to balance (if available)
2022-23 Second quarter financial report
 
May 15, 2023 Presentation of 2023-24 capital budget
Presentation of 2023-24 operating budget including public delegations
Public consultation webinars
 
June 1, 2023 Review of 2023-24 Operating Budget and public consultations
Trustee feedback on budget
 
June 12, 2023 (Special FBEC) FBEC approval of operating and capital budget for recommendation to the Board for approval
School Budget & School Generated Funds Report