REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLETuesday, November 02, 2021 at 12:00 P.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 PeopleA.APPROVAL OF AGENDA B.CONSENT AGENDA C.READING OF MINUTES D.UNFINISHED BUSINESS E.LAND USE MATTERS F.STAFF REPORTS F.12022 Draft Financial Plan 1.Report_2022-2026 Draft Financial Plan.pdf2.Appendix A1_Final Presentation Supplementals 2022-2026.pdf3.Updated Appendix A2_Summary of All Requests.pdf4.Appendix A3_Supplemental Requests.pdf5.Appendix B1_Summary of Strategic Plan Requirements.pdf6.Appendix B2_Strategic Plan Resource Requirements.pdf7.Appendix C1_Summary of Financial Plan Motions.pdf8.Appendix C2_FP Motion Report Backs.pdf9.Appendix D1_Additional Grant Requests_VHF 2022 City Grant Request.pdf10.Appendix D2_Additional Grant Requests_VHF Annual Report 2020.pdf11.Appendix E1_Financial Sustainability Policy.pdf12.Appendix E2_Revenue and Tax Policy.pdf13.Appendix E3_Reserve Fund Policy.pdfA report regarding an introduction of the draft 2022-2026 Financial Plan for Council’s review and discussion. Link to the 2022-2026 Draft Financial PlanF.1.aPresentation from VicPD (12:00 p.m.) 1.Report_2022 Board Approved Provisional Budget_Sept 21.pdf2.Presentation_2022 Provisional Budget.pdfF.1.bQuestions for Departments G.NOTICE OF MOTIONS H.NEW BUSINESS H.1Council Member Motion: Partnership to Animate the Public Realm Downtown 1.Council Member Motion_Report_Partnership to Animate the Public Realm Downtown.pdfAddendum: New Item A Council Member Motion regarding the partnership with Quartier des Spectacles Partnership to Animate the Public Realm Downtown.H.2Council Member Motion: Funding a Facility Programming Study for Oaklands Community Center 1.CMM_Welcoming City Implementation Advisory Committee.pdfA Council Member Motion regarding Funding a Facility Programming Study for Oaklands Community Center.H.3Council Member Motion: New Assessed Revenue and Lekwungen Land Acknowledgement 1.CMM_New Assessed Revenue and Lekwungen Land Acknowledgement.pdfAddendum: New Item A Council Member Motion regarding new assessed revenue and Lekwungen land acknowledgement to be considered by the public as part of the budget engagement process.I.ADJOURNMENT OF COMMITTEE OF THE WHOLE No Item Selected This item has no attachments1.Report_2022-2026 Draft Financial Plan.pdf2.Appendix A1_Final Presentation Supplementals 2022-2026.pdf3.Updated Appendix A2_Summary of All Requests.pdf4.Appendix A3_Supplemental Requests.pdf5.Appendix B1_Summary of Strategic Plan Requirements.pdf6.Appendix B2_Strategic Plan Resource Requirements.pdf7.Appendix C1_Summary of Financial Plan Motions.pdf8.Appendix C2_FP Motion Report Backs.pdf9.Appendix D1_Additional Grant Requests_VHF 2022 City Grant Request.pdf10.Appendix D2_Additional Grant Requests_VHF Annual Report 2020.pdf11.Appendix E1_Financial Sustainability Policy.pdf12.Appendix E2_Revenue and Tax Policy.pdf13.Appendix E3_Reserve Fund Policy.pdf1.CMM_Welcoming City Implementation Advisory Committee.pdf1.Report_2022 Board Approved Provisional Budget_Sept 21.pdf2.Presentation_2022 Provisional Budget.pdf1.Council Member Motion_Report_Partnership to Animate the Public Realm Downtown.pdf1.CMM_New Assessed Revenue and Lekwungen Land Acknowledgement.pdf