Committee of the Whole - 31 Oct 2017 - Agenda - Html

Cover Image

 

            UPDATED AMENDED AGENDA

COMMITTEE OF THE WHOLE

  MEETING OF TUESDAY, OCTOBER 31, 2017, AT 8:00 A.M.

COUNCIL CHAMBERS

CITY HALL, 1 CENTENNIAL SQUARE

Located on the traditional territory of the Esquimalt and Songhees People

 

 

 

 

 

 

 

 

APPROVAL OF AGENDA

 

 

 

CONSENT AGENDA

 

 

 

STAFF REPORTS

 

 

 

 

Draft 2018-2022 Financial Plan

--S. Thompson, Director of Finance

 

Tuesday October 31, 2017 (8 am – noon)

Police

         Operating Budget pages 903-954

         Capital Budget pages 1093-1102

Parks, Recreation and Public Works

         Operating Budget pages 607-746

         Capital Budget pages 987-994, 1019-1044, 1069

Fire

         Operating Budget pages 773-834

         Capital Budget pages 1055-1060

 

Link to the Draft 2018 - 2022 Financial Plan

 

Late Item: Victoria Police Presentation

 

2018 Police Provisional Budget - Board Approved

Memo re ACT Pilot program update

2016 Annual Report re ACT with 2017 projections

Presentation_VicPD

1_Report_Financial Plan

2_Appendix A_Examples of Cooperative Efforts between Municipalities

3_Appendix B _Supplemental Budget Requests

4_Appendix C_Grant Funding

5_Appendix D_South Island Prosperity Project - Five year Strategy

6_Presentation_ Financial Plan Departmental Presentations

 

 

 

 

[Addenda]

 

 

ADJOURNMENT OF COMMITTEE OF THE WHOLE

 

 

No Item Selected