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.
NEW BUSINESS

 

D.1
2026-2030 Draft Financial Plan

This item has attachments. 
1.Report_2026-2030 Draft Financial Plan.pdf
2.2026-2030 Draft Financial Plan.pdf
3.Appendix A_2026 Reductions Incorporated into the Draft Financial Plan - from December 14 2024 report.pdf
4.Appendix B_New Options for Reductions.pdf
5.Appendix C_Financial Sustainability Policy, Reserve Fund, Revenue and Tax Policy.pdf
6.Appendix D_Summary of 2025 and 2026 Reductions - December 14 2024.pdf
7.Appendix E_Community Safety and Wellbeing Plan Budget Implications.pdf
8.Appendix F_Corporate Asset Management Summary.pdf
9.Appendix G_Summary of Reserve Fund Restrictions and Target Balance Methodologies.pdf
10.Appendix H_Direct-award and Other Grants.pdf
11.Appendix I_Listing of all grant budgets.pdf
12.Appendix J_Grants and Permissive Tax Exemptions Comparison 2024.pdf
13.Addendum_Presentation_2026-2030 Draft Financial Plan.pdf

A report introducing the Draft 2026-2030 Financial Plan, which includes the resources required to continue to deliver services, programs, initiatives, and capital infrastructure renewal.

E.
NOTICE OF MOTIONS

 

F.
CLOSED MEETING, IF REQUIRED

 

G.
ADJOURNMENT OF COMMITTEE OF THE WHOLE

 
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