REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLEMeeting #:Date:Monday, November 26, 2018 at 8:00 A.m. - 2:00 P.m.Location:COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUARELocated on the traditional territory of the Esquimalt and Songhees PeopleA.APPROVAL OF AGENDAB.CONSENT AGENDAC.READING OF MINUTESD.UNFINISHED BUSINESSE.LAND USE MATTERSF.STAFF REPORTSF.12019-2023 Draft Financial Plan1.2019-2023 Draft Financial Plan Report.pdf2.Appendix A_Council Resolutions Referred to the 2019 Financial Planning Process.pdf3.Appendix B_Supplementary Requests.pdf4.Appendix C_Neighbourhood Engagement Summary.pdf5.Presentation_2019-2023 Draft Financial Plan.pdf6.2019 Police Provisional Budget - Board Approved .pdf Finance Operating Budget: pages 336-345, 349-377 Capital Budget: pages 731, 747-748, 776 Information Technology Operating Budget: pages 346-348 Capital Budget: pages 739-741 Human Resources Operating Budget: pages 378-391 Real Estate Operating Budget: pages 500-510, 160-161 (VCC Retail Stores) Legislative Services Operating Budget: pages 398-407 Victoria Fire Department Operating Budget: pages 532-572 Capital Budget: pages 742-746 Parks, Recreation and Facilities Operating Budget: pages 408-499 Capital Budget: 681-689, 718-730, 732-733, 753 Legal Services Operating Budget: pages 392-396 Police Provisional Budget - Board Approved Link to Financial PlanG.NOTICE OF MOTIONSH.NEW BUSINESSI.ADJOURNMENT OF COMMITTEE OF THE WHOLENo Item Selected This item has no attachments1.2019-2023 Draft Financial Plan Report.pdf2.Appendix A_Council Resolutions Referred to the 2019 Financial Planning Process.pdf3.Appendix B_Supplementary Requests.pdf4.Appendix C_Neighbourhood Engagement Summary.pdf5.Presentation_2019-2023 Draft Financial Plan.pdf6.2019 Police Provisional Budget - Board Approved .pdf