AGENDA - SPECIAL COMMITTEE OF THE WHOLETuesday, March 03, 2026 at 1:00 P.m. - 5:00 P.m.COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUAREThe City of Victoria is located on the homelands of the Songhees Nation and Xwsepsum NationA.TERRITORIAL ACKNOWLEDGEMENT B.INTRODUCTION OF LATE ITEMS C.APPROVAL OF AGENDA D.UNFINISHED BUSINESS D.12026-2030 Draft Financial Plan – Impact of Province's Decision on Victoria Esquimalt Police Board Section 27 Appeal 1.Report_2026-2030 Draft Financial Plan - Impact of Province's Decision on Victoria Esquimalt Police Board Section 27 Appeal.pdf2.Appendix A_January 9, 2026 Letter from Province re Police Act Section 27 Appeal.pdf3.Appendix B_January 21, 2026 Letter from Police Board re appeal decision.pdfA report detailing the results of a police board appeal related to the 2025 police budget, and resulting impact on the 2026 budget. D.22026-2030 Draft Financial Plan – Impact of Revised Provisional Police Board Budget 1.Report_2026-2030 Draft Financial Plan - Impact of Revised Provisional Police Budget.pdf2.Appendix A_Revised Provisional Police Board 2026 Budget.pdfA report detailing the revised provisional Police Board budget, and resulting impact on the 2026 budget.D.32026-2030 Draft Financial Plan - Remaining Recommendations 1.Report_2026-2030 Draft Financial Plan - Remaining Recommendations.pdf2.Appendix A_Listing of Direct-award and Other Grants.pdf3.UPDATED_2026-2030 Draft Financial Plan.pdfA report detailing the remaining recommendations for Council's consideration for the 2026-2030 Draft Financial Plan. Link to background information from the December 1, 2025 Special Committee of the Whole AgendaLink to background information from the November 24, 2025 Special Committee of the Whole AgendaLink to background information from the November 21, 2025 Special Committee of the Whole AgendaLink to background information from the November 7, 2025 Special Committee of the Whole AgendaE.NOTICE OF MOTIONS F.CLOSED MEETING, IF REQUIRED G.ADJOURNMENT OF COMMITTEE OF THE WHOLE No Item Selected This item has no attachments.1.Report_2026-2030 Draft Financial Plan - Impact of Revised Provisional Police Budget.pdf2.Appendix A_Revised Provisional Police Board 2026 Budget.pdf1.Report_2026-2030 Draft Financial Plan - Impact of Province's Decision on Victoria Esquimalt Police Board Section 27 Appeal.pdf2.Appendix A_January 9, 2026 Letter from Province re Police Act Section 27 Appeal.pdf3.Appendix B_January 21, 2026 Letter from Police Board re appeal decision.pdf1.Report_2026-2030 Draft Financial Plan - Remaining Recommendations.pdf2.Appendix A_Listing of Direct-award and Other Grants.pdf3.UPDATED_2026-2030 Draft Financial Plan.pdf