Committee of the Whole - 30 Oct 2017 - Agenda - Html

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Updated Amended AGENDA

COMMITTEE OF THE WHOLE

  MEETING OF MONDAY, OCTOBER 30, 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

 

Monday October 30, 2017 (8 am – noon)

    Overview

    Supplementary Budget Requests

    Finance

         Operating Budget pages 507-574

         Capital Budget pages 1047-1051, 1065-1066, 1091

    Engineering and Public Works

         Operating Budget pages 247-506

         Capital Budget pages 961-983, 995-1018, 1061-1064, 1071-1090          

 

Link to the Draft 2018 - 2022 Financial Plan

 

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

 

 

 

 

 

ADJOURNMENT OF COMMITTEE OF THE WHOLE

 

 

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