REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLEMonday, November 23, 2020 at 9:00 A.m. - 4:00 P.m.COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUAREThe City of Victoria is located on the homelands of the Songhees and Esquimalt PeopleDue to the COVID-19 Pandemic, public access to City Hall is not permitted. This meeting may be viewed on the City’s webcast at www.victoria.caA.APPROVAL OF AGENDA B.CONSENT AGENDA C.READING OF MINUTES D.UNFINISHED BUSINESS E.LAND USE MATTERS F.STAFF REPORTS F.12021 Draft Financial Plan 1.Report_2021-2025 Draft Financial Plan.pdf2.Appendix A_Supplementary Requests.pdf3.Appendix B_Strategic Plan Action Items Resource Requirement Assessment.pdf4.Appendix C_FP Motions Report Back - Daylighting Stream.pdf5.Appendix D_2020 Deferred Initiatives.pdf6.Appendix E_Additional Grant Requests.pdf7.Appendix F_Deferred Positions.pdf8.Appendix G_Financial Sustainability Policy, Revenue and Tax Policy, Reserve Fund Policy.pdf9.Presentation_Draft FP Introduction.pdfLink to the 2021 Draft Financial PlanF.1.aDepartment Presentations F.1.a.aVictoria Police Department 1.Victoria Police budget Presentation.pdfAddenda: Presentation Operating Budget: Pages 581 - 704 Capital Budget: Pages 823 - 827 F.1.a.bEngineering and Public Works Operating Budget: Pages 181 - 316 Capital Budget: Pages 711 - 716, 719 - 722, 726 - 732, 737 - 740, 743 - 746, 792 - 796, 801 - 817 F.1.a.cBylaw Services Operating Budget: Pages 163 - 169 F.1.a.dHuman Resources Operating Budget: Pages 351 - 360 F.1.a.eSustainable Planning and Community Development Operating Budget: Pages 471 - 488 Capital Budget: Pages 775 F.1.a.fBusiness and Community Relations Operating Budget: Pages 107 - 158, 161 - 162 Capital Budget: Pages 733 & 780 F.1.a.gCorporate Operating Budget: Pages 527 - 575 G.NOTICE OF MOTIONS H.NEW BUSINESS I.ADJOURNMENT OF COMMITTEE OF THE WHOLE No Item Selected This item has no attachments1.Report_2021-2025 Draft Financial Plan.pdf2.Appendix A_Supplementary Requests.pdf3.Appendix B_Strategic Plan Action Items Resource Requirement Assessment.pdf4.Appendix C_FP Motions Report Back - Daylighting Stream.pdf5.Appendix D_2020 Deferred Initiatives.pdf6.Appendix E_Additional Grant Requests.pdf7.Appendix F_Deferred Positions.pdf8.Appendix G_Financial Sustainability Policy, Revenue and Tax Policy, Reserve Fund Policy.pdf9.Presentation_Draft FP Introduction.pdf1.Victoria Police budget Presentation.pdf