REVISED AGENDA - COMMITTEE OF THE WHOLE

Thursday, February 13, 2025 at 9:00 A.m. - 2:00 P.m.

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.

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A.

TERRITORIAL ACKNOWLEDGEMENT

B.

INTRODUCTION OF LATE ITEMS

C.

APPROVAL OF AGENDA

D.

CONSENT AGENDA

Proposals for the Consent Agenda:

• F.1 - Minutes from the Committee of the Whole meeting held December 12, 2024
• F.2 - Minutes from the Committee of the Whole meeting held January 09, 2025

E.

PRESENTATIONS

E.1

Capital Regional District Budget

F.

CONSIDERATION OF MINUTES

F.1

Minutes from the Committee of the Whole meeting held December 12, 2024

F.2

Minutes from the Committee of the Whole meeting held January 09, 2025

G.

UNFINISHED BUSINESS

G.1

2025-2029 Draft Financial Plan

Link to background information from the December 12, 2024 Committee of the Whole Agenda

A report from December 12, 2024 Committee of the Whole meeting, outlining property tax increase reduction scenarios as directed by Council.

Link to background information from the October 24, 2024 Committee of the Whole Agenda

A report from the October 24, 2024 Committee of the Whole meeting, introducing the Draft 2025-2029 Financial Plan, which includes the resources required to continue to deliver services, programs, initiatives and capital infrastructure renewal.

H.

NOTICE OF MOTIONS

I.

NEW BUSINESS

I.1

Council Member Motion: Victoria Response to Trump’s Trade War

A Council Member Motion discussing the options and implications of the City of Victoria addressing the US trade war.

J.

CLOSED MEETING, IF REQUIRED

K.

ADJOURNMENT OF COMMITTEE OF THE WHOLE