REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLEMeeting #:Date:Friday, December 07, 2018 at 8:30 A.m. - 3:00 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 BUSINESSD.12019-2023 Draft Financial Plan1.2019-2023 Draft Financial Plan.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.Letter from GVPL.pdf7.GVPL Presentation.pdf8.Police Department Presentation.pdf9.Addendum_2019 Police Provisional Budget-Board Approved.pdf10.Addendum_Motions from previous Budget Meetings.pdf11.Addendum_Presentation_Supplementary Requests.pdfAddendum: Order of Agenda changed; Police Budget Presentation added; Recess added; Police Budget added; Supplemental Request Presentation added Greater Victoria Public Library Operating Budget: pages 618-621 Engineering and Public Works (continued) Operating Budget: pages 184-334 Capital Budget: pages 660-670, 674-677, 694-705, 708-709, 711, 749-752, 758-775 Business and Community Relations Operating Budget: pages 102-163 Capital Budget: pages 738, 755 Arts, Culture and Events Neighbourhoods Economic Development Victoria Conference Centre Engagement Operating Budget: pages 174-183 Sustainable Planning and Community Development Operating Budget: pages 512-530 Corporate Operating Budget: pages 574-617 Council Operating Budget: pages 82-85 City Manager Operating Budget: pages 86-95 Supplementary Requests Police Provisional Budget - Board Approved Motions from Previous Budget Meetings Link to Financial PlanD.22019 - 2022 Strategic Planning1.2019-22 Strategic Plan Draft.pdfA workshop for strategic planning. Addendum: 2019 - 2022 Draft Strategic PlanE.LAND USE MATTERSF.STAFF REPORTSG.RECESSRecess from 11:45 am to 1:00 pm for School Choir CarollingH.NOTICE OF MOTIONSI.NEW BUSINESSJ.ADJOURNMENT OF COMMITTEE OF THE WHOLENo Item Selected This item has no attachments1.2019-2023 Draft Financial Plan.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.Letter from GVPL.pdf7.GVPL Presentation.pdf8.Police Department Presentation.pdf9.Addendum_2019 Police Provisional Budget-Board Approved.pdf10.Addendum_Motions from previous Budget Meetings.pdf11.Addendum_Presentation_Supplementary Requests.pdf1.2019-22 Strategic Plan Draft.pdf