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RFD- 3406 Public Delegations   Item #   5. b.    
Regular Council Meeting Agenda
Meeting Date: 10/22/2018  
Title:    TransAlta Tri Leisure Centre - 2019 Budget Presentation - Wolanski
Department: Community & Protective Services  
Strategic Vision Element: Where People Choose to Live - A dynamic city with an exceptional quality of life Related Goal: There are a number of active and engaged community groups involved in the development, promotion and implementation of leisure, recreational and sporting infrastructure, amenities and activities.

Request for Decision Summary
To update Council on the 2019 Operational and Capital Budget for the TransAlta Tri Leisure Centre, as presented by the Tri Municipal Leisure Facility Corporation.
Proposed Motion
That Ms. Kathy Sadek, Finance Supervisor, of the TransAlta Tri Leisure Centre be thanked for her presentation and that the report be received as information.
The Memorandum of Agreement for the operations of the TransAlta Tri Leisure Centre (TLC) specifies the three (3) owners must approve the annual operational budget for the TLC.  The Chief Administrative Officers from the owner municipalities each received the formal budget request from the TLC and included the recommended budget amount in their respective Corporate Plans.  The information provided in this presentation by the Finance Supervisor of the facility will outline to Council the TLC's 2019 budget.
2019 TLC Budget Presentation

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