REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLEMeeting #:Date:Tuesday, November 27, 2018 at 8:30 A.m. - 3:00 P.m.Location:COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUARELocated on the traditional territory of the Esquimalt and Songhees PeopleA.APPROVAL OF AGENDAB.CONSENT AGENDAC.READING OF MINUTESD.UNFINISHED BUSINESSE.LAND USE MATTERSF.STAFF REPORTSF.12019-2023 Draft Financial Plan1.2019-2023 Draft Financial Plan Report.pdf2.Appendix A_Council Resolutions Referred to the 2019 Financial Planning Process.pdf3.Appendix B_Supplementary Requests.pdf4.Appendix C_Neighbourhood Engagement Summary.pdf5.Presentation_Police Department.pdf6.Presentation_2019-2023 Draft Financial Plan.pdf7.2019 Police Provisional Budget - Board Approved.pdf Police Operating Budget: pages 622-651 Capital Budget: pages 778-787 Parks, Recreation and Facilities (Continued) Operating Budget: pages 408-499 Capital Budget: 681-689, 718-730, 732-733, 753 Legal Services Operating Budget: pages 392-396 Engineering and Public Works Operating Budget: pages 184-334 Capital Budget: pages 660-670, 674-677, 694-705, 708-709, 711, 749-752, 758-775 Business and Community Relations Operating Budget: pages 102-163 Capital Budget: pages 738, 755 Arts, Culture and Events Neighbourhoods Economic Development Victoria Conference Centre Engagement Operating Budget: pages 174-183 Police Provisional Budget - Board Approved Link to Financial Plan Addenda: Revised Victoria Police Department presentation Revised Draft Financial Plan presentation Revised order of presentations G.NOTICE OF MOTIONSH.NEW BUSINESSI.ADJOURNMENT OF COMMITTEE OF THE WHOLENo Item Selected This item has no attachments1.2019-2023 Draft Financial Plan Report.pdf2.Appendix A_Council Resolutions Referred to the 2019 Financial Planning Process.pdf3.Appendix B_Supplementary Requests.pdf4.Appendix C_Neighbourhood Engagement Summary.pdf5.Presentation_Police Department.pdf6.Presentation_2019-2023 Draft Financial Plan.pdf7.2019 Police Provisional Budget - Board Approved.pdf