AGENDA - SPECIAL COMMITTEE OF THE WHOLE 

Meeting #:
Date:
-
Location:
COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUARE
The City of Victoria is located on the homelands of the Songhees and Esquimalt People

A.
APPROVAL OF AGENDA
 

B.
CONSENT AGENDA
 

C.
READING OF MINUTES
 

D.
UNFINISHED BUSINESS
 

E.
LAND USE MATTERS
 

F.
STAFF REPORTS
 

F.1
2020 Draft Financial Plan
This item has attachments. 

1.Report_2020-2024 Draft Financial Plan .pdf
2.Appendix A_Maps of Current City Infrastructure .pdf
3.Appendix B_Supplementary Requests.pdf
4.Amended Appendix C_Strategic Plan Resources Assessment_30Oct2019.pdf
5.Amended Appendix D_Financial Plan Motions.pdf
6.Presentation_2020-2024 Draft Financial Plan.pdf
7.SIPP Funding Renewal Request.pdf
8.SIPP 2018 - 2019 impact report.pdf

Link to the 2020 Draft Financial Plan

Continued from the Special Committee of the Whole meeting of October 31, 2019:

F.1.a
Corporate
 

  • Operating Budget: pages 577 - 620

F.1.b
Supplemental Presentations
 

Motion referred from the October 31, 2019 Special Budget meeting:

That this be referred to November 4, 2019 to be considered following the supplementary items relating to arts and culture:

That Council direct staff to report back on the implications of funding car free day in 2020.

F.1.c
Engineering and Public Works
 

  • Operating Budget: pages 201 - 344
  • Capital Budget: pages 761 - 769, 773 - 776, 790 - 800, 803 - 805, 835 - 837, 841 - 857 

G.
NOTICE OF MOTIONS
 

H.
NEW BUSINESS
 

I.
ADJOURNMENT OF COMMITTEE OF THE WHOLE
 

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