Finance, Budget and Enrolment CommitteeAgendaFBEC:001AWednesday, November 23, 2022 4:30 P.m. - 5:30 P.m.Hybrid MeetingTrustee MembersMichelle Aarts (Chair), Rachel Chernos Lin, Matias de Dovitiis, Shelley Laskin, James Li, Dan MacLean, Zakir Patel, Neethan Shan, and Manna Wong1.Call to Order and Acknowledgement of Traditional Lands 2.Approval of the Agenda 3.Declarations of Possible Conflict of Interest 4.Delegations To be presented5.Contract Awards 5.1Contract Awards, Operations [4431] 1.221123 Contracts Ops 4431.pdf2.11-22-4431 Appendices A-F - Contract Awards - Operations Nov 2022.pdf5.2Contract Awards, Facilities [4432] 1.221123 Contracts Fac 4432.pdf2.11-22-4432 Contract Awards - Facilities - Appendices A-E - November 2022 v2.pdf5.3Construction Tender Award: Replacement of Dennis Avenue Community School [4433] 1.221123 Dennis Ave Award.pdf5.4Construction Tender Award: Building Addition and Renovation to George Syme Community School [4434] 1.221123 George Syme Award.pdf6.Increasing Revenue Through International Education [4435] 1.221123 Int Ed Increase 4435.pdf7.Final Response to the 2023-24 Ministry of Education Budget Consultation [4436] 1.2023-24 Education Funding Guide Response.pdf2.Appendix A 2023 - 24 Education Funding Consultation Guideline Responses.pdf3.APPENDIX B Ministry funding guide survey responses.pdf4.Appendix C 2023-24 Education funding guide_EN.pdf8.Overview of Funding and Budget [4430] 1.Budget Process and Funding.pdf2.Appendix A 2022-23 Revised Operating Budget.pdf9.2023-24 Strategic Budget Drivers Consultation Plan [4437] 1.2023-24 Strategic Budget Drivers Consultation Plan.pdf2.Appendix A 2022-23 Strategic Budget Drivers.pdf3.Appendix B 2023-24 Budget Strategic Drivers Feedback Form - Google Forms.pdf10.2023-24 Budget Schedule for Feedback [4438] 1.4. 2023-24 Budget and Communication Schedule - REVISED.pdf11.Actual Enrolment as of September 2022 [4429] 1.Actual Enrolment as of September 2022.pdf2.Appendix - Actual Enrolment as of September 2022 - Revised.pdf 12.Written Notices of Motion for Consideration 12.1Changing the Toronto District School Board’s Child Care Agreement With the City of Toronto (Trustees Donaldson and Pilkey) 1.221123 city childcare nm.pdf13.Adjournment No Item Selected This item has no attachments1.221123 city childcare nm.pdf1.221123 George Syme Award.pdf1.Actual Enrolment as of September 2022.pdf2.Appendix - Actual Enrolment as of September 2022 - Revised.pdf1.Budget Process and Funding.pdf2.Appendix A 2022-23 Revised Operating Budget.pdf1.2023-24 Education Funding Guide Response.pdf2.Appendix A 2023 - 24 Education Funding Consultation Guideline Responses.pdf3.APPENDIX B Ministry funding guide survey responses.pdf4.Appendix C 2023-24 Education funding guide_EN.pdf1.2023-24 Strategic Budget Drivers Consultation Plan.pdf2.Appendix A 2022-23 Strategic Budget Drivers.pdf3.Appendix B 2023-24 Budget Strategic Drivers Feedback Form - Google Forms.pdf1.221123 Contracts Fac 4432.pdf2.11-22-4432 Contract Awards - Facilities - Appendices A-E - November 2022 v2.pdf1.221123 Contracts Ops 4431.pdf2.11-22-4431 Appendices A-F - Contract Awards - Operations Nov 2022.pdf1.221123 Int Ed Increase 4435.pdf1.221123 Dennis Ave Award.pdf1.4. 2023-24 Budget and Communication Schedule - REVISED.pdf