REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLE

Meeting #:
Date:
-
Location:
COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUARE
Located on the traditional territory of the Esquimalt and Songhees People

  • 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