REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLETuesday, October 26, 2021 at 9:00 A.m. - 10:00 A.m.COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUAREThe City of Victoria is located on the homelands of the Songhees and Esquimalt PeopleMeeting will recess for a lunch break between 12:30 p.m. and 1:30 p.m.A.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.Addendum_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.pdfAddendum: Updated Appendix A2 A 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.aQuestions for Departments (Continued) F.1.bPresentation from VicPD (1:30 p.m.) 1.Report_2022 Board Approved Provisional Budget_Sept 21.pdf2.Presentation_2022 Provisional Budget.pdfG.NOTICE OF MOTIONS H.NEW BUSINESS I.ADJOURNMENT OF COMMITTEE OF THE WHOLE No Item Selected This item has no attachments1.Report_2022 Board Approved Provisional Budget_Sept 21.pdf2.Presentation_2022 Provisional Budget.pdf1.Report_2022-2026 Draft Financial Plan.pdf2.Appendix A1_Final Presentation Supplementals 2022-2026.pdf3.Addendum_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.pdf