City records Q2 budget update and progress

Summary#

Council approved the City’s 2026 second-quarter report and revised presentation for the corporate record on September 22, 2026, on the consent agenda. This was a decision to receive the report, not to approve new programs or direct new work.

  • The report records City staff’s updates on services, projects, performance measures and finances for April through June 2026.
  • Staff reported a $110 million favourable operating variance as of June 30, and $1.375 billion spent from the $4.467 billion capital budget.
  • Council adopted the consent agenda 15–0. The report says there was no public engagement and no anticipated financial impact from the decision.

What it means for you#

  • Calgarians and taxpayers: The report puts City staff’s second-quarter service and financial updates on the public record. It does not, by itself, change a service, tax, fee, benefit or resident’s rights.
  • City staff: Council did not direct new work through this decision; it received the report and revised presentation.

Money#

The report says the decision has no anticipated financial impact.

  • The report includes financial information: the City had a $110 million favourable operating variance and had spent $1.375 billion, or 31 per cent, of its capital budget by June 30.
  • Those figures describe the reporting period; receiving the report does not approve additional spending.

What is unclear#

  • The decision does not require follow-up action on the issues described in the report.
  • The report says capital spending typically rises in the second half of the year, but does not state the final 2026 spending amount.
  • The supplied material does not include the full report attachments or the detailed performance dashboard.

Case for#

  • City staff say the report is intended to inform Council, Calgarians and employees about services, programs, performance and finances, supporting transparency and accountability.
  • Staff report progress on specific measures, including 15,530 pothole repairs and a 25 per cent quarterly decrease in water outage rates.

Case against#

  • The decision records the report but does not require action on the problems it identifies. For example, staff report transit on-time performance at 85 per cent, below the 90 per cent target.
  • Staff also report that housing need remains a challenge and that about two of six planned kilometres of replacement feeder main had been installed by July 23. The decision does not set further steps or deadlines for those issues.

Votes

Calgary City Council, item 7.17 (The City’s Quarterly Report – 2026 Second Quarter, EC2026-0618): That the Consent Agenda be adopted as follows: 7.17 The City’s Quarterly Report – 2026 Second Quarter, EC2026-0618

For (100%)

Executive Committee, item 7.4 (The City’s Quarterly Report – 2026 Second Quarter, EC2026-0618): That with respect to Report EC2026-0618, the following be approved, after amendment: That the Executive Committee recommend Council receive this report and revised presentation for the Corporate Record.

For (100%)