There is only one active capital project in this area that is being administered by the Council Services department. The Electronic Agendas capital project (7121005) is expected to come in on budget.

Human Resources:

There are only 4 active capital projects in this area that are being administered by the Human Resources department. No project variance is anticipated as all of these projects are currently expected to come in on budget.

Council Services:

There is only one project active in this area being administered by the Council Services department. The 311/211 Phone System Upgrades project (7191007) is expected to come in on budget.

Office of the Chief Financial Officer

Financial Planning:

There are 4 active capital projects in this area that are being administered by the Financial Planning division. No project variance is anticipated as all of these projects are currently expected to come in on budget.

Corporate Asset Planning:

There are 18 active capital projects in this area that are being administered by the Asset Planning division. No project variance is anticipated as all of these projects are currently expected to come in on budget.

Taxation and Financial Projects:

There are only 4 active capital projects in this area that are being administered by the Taxation and Financial Projects division. No project variance is anticipated as both of these projects are currently expected to come in on budget.

Financial Accounting :

There are 2 active capital projects in this area that are being administered by the Financial Accounting division. No project variance is anticipated as all of these projects are currently expected to come in on budget.

Information Technology:

There are 19 active capital projects in this area that are being administered by the Information Technology department. Only one project as identified below is anticipating a surplus variance of $4,000.