AGENDA - SPECIAL COMMITTEE OF THE WHOLE

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COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUARE
The City of Victoria is located on the homelands of the Songhees Nation and Xwsepsum Nation
Meeting will recess for a lunch break between 12:00 p.m. and 1:00 p.m.

A.
TERRITORIAL ACKNOWLEDGEMENT

 

B.
INTRODUCTION OF LATE ITEMS

 

C.
APPROVAL OF AGENDA

 

D.
UNFINISHED BUSINESS

 

D.1
2025-2029 Draft Financial Plan

This item has attachments. 
1.Report from Feb 27, 2025 COTW_Impact of Province's Decision on Victoria Esquimalt Police Board Section 27 Appeal.pdf
2.Appendix A_January 29, 2025 Letter from Province’s Director of Police Services regarding Police Act section 27 appeal.pdf
3.Appendix B_February 20, 2025 Letter from Police Board regarding Appeal Implementation on Decision from Section 27.pdf
4.Report from Feb 27, 2025 COTW_2025-2029 Draft Financial Plan - Impact of Crystal Pool Replacement Project Referendum Result.pdf
5.Report from Dec 12, 2024 COTW_2025-2029 Draft Financial Plan - Tax Increase Reduction Options.pdf
6.Report from Oct 24, 2024 COTW_2025-2029 Draft Financial Plan.pdf
7.Appendix A.i_Financial Sustainability Policy.pdf
8.Appendix A.ii_Reserve Fund Policy.pdf
9.Appendix A.iii_Revenue and Tax Policy.pdf
10.Appendix B_Corporate Asset Management Summary 2024.pdf
11.Appendix C_Summary of Reserve Fund Restrictions.pdf
12.Presentation_2025-2029 Draft Financial Plan.pdf
13.2025 Draft Financial Plan FINAL.pdf
14.2025 Provisional Police Budget.pdf

E.
NOTICE OF MOTIONS

 

F.
CLOSED MEETING, IF REQUIRED

 

G.
ADJOURNMENT OF COMMITTEE OF THE WHOLE

 
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