AGENDA ADDENDUM

THE REGULAR MEETING OF THE

STUDENT ACHIEVEMENT AND WELL BEING,

CATHOLIC EDUCATION AND HUMAN RESOURCES COMMITTEE

 

PUBLIC SESSION

Jo-Ann Davis, Chair                                         Nancy Crawford, Vice-Chair

Meeting #:
Date:
Thursday, May 05, 2016
Time:
7:00 P.m. - 11:00 P.m.
Location:
CEC Boardroom (2nd Floor) 80 Sheppard Ave. Toronto, ON M2N 6E8
CEC, 2nd Floor
80 Sheppard Ave.
Visited15.Staff Reports
Visited15.f2016-17 Budget estimates for consultation purposes
1.2016-17 Budget Estimates for Consultation Purposes (Std Ach 5 May 16)(1).pdf
2.Appendix A - Suggested Reductions - April 21-16(1).pdf
3.Appendix B and C - 2015-16 Budget Expenditure Revised Estimates April 21-16.xlsx(1).pdf
4.Appendix D - Scenario 3- April 21-16.xlsx(1).pdf
5.Appendix E - Transportation_expenditure_analysis 2016- April 21-16(1).pdf
6.Appendix F Staffing FTE and dollars Revised Estimates 2015-16 April 21-16(1).pdf
7.Appendix G - Comparative Summary of Sch Bdgt and MOE Rates- April 21-16(1).pdf
8.Appendix H - 2015-16 List of Unfunded Projects-programs April 21-16(1).pdf
9.Appendix I 2015-16 Benchmarking Staffing Report April 21 -16(1).pdf
10.Appendix J 2015-16 Special Education Budget Rev Est- April 21-16(1).pdf
Visited15.gInformation Update for Budget purposes
1.Information Update for Budget Purposes.pdf
2.Appendix A - Summary of Changes.pdf
3.Appendix B - Occasional Teacher Costing Analyses - Forecasted Scenarios v2.pdf
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