FY2026-27 Budget
A proposed operating and investment budget for fiscal year 2026-2027 (compared to 2025-2026), presented in a pre-adoption draft format with revenue and expenditure summaries.
Deputy Superintendent of Communications and Human Resources at Centre de Services Scolaire de Montréal
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A proposed operating and investment budget for fiscal year 2026-2027 (compared to 2025-2026), presented in a pre-adoption draft format with revenue and expenditure summaries.
This document details the Plan Triennal de Répartition et de Destination des Immeubles (PTRDI), a three-year plan outlining critical information regarding school facilities, including identification, location, available infrastructure, educational levels offered, non-pedagogical utilization, capacity, and projected student enrollment. The plan mandates extensive consultations with parent committees, municipal authorities, and metropolitan communities for its adoption and subsequent revisions. It is complemented by a comprehensive introductory report and an interactive online platform designed to centralize information and enhance public accessibility.
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The agenda focuses on the review of the committee's performance for the 2025-26 term and planning for the 2026-27 session, including upcoming projects, member status, and the calendar for the new year. Key discussion topics involve setting the date for the annual general meeting, finalizing the meeting schedule, addressing follow-up items from previous discussions, and receiving updates from the parent committee representative.
A 4-year capital improvement plan for the Commission Scolaire de Montréal covering fiscal years 2027 through 2030. The plan outlines the allocation and destination of school buildings across primary, secondary, adult education, and vocational training sectors, organized by geographic sectors within the city of Montreal.
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