REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLE

Meeting #:
Date:
-
Location:
COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUARE
The City of Victoria is located on the homelands of the Songhees and Esquimalt People

A.
APPROVAL OF AGENDA
 

B.
CONSENT AGENDA
 

C.
READING OF MINUTES
 

D.
UNFINISHED BUSINESS
 

E.
LAND USE MATTERS
 

F.
STAFF REPORTS
 

F.1
2020 Draft Financial Plan
This item has attachments. 

1.Report_2020-2024 Draft Financial Plan (1).pdf
2.Appendix A_Maps of Current City Infrastructure (1).pdf
3.Appendix B_Supplementary Requests (1).pdf
4.Amended Appendix C_Strategic Plan Resources Assessment.pdf
5.Amended Appendix D_Financial Plan Motions.pdf
6.Presentation_2020-2024 Draft Financial Plan.pdf

Introduction and Overview

Department Presentations

Council

    • Operating Budget: pages 105 - 110

Finance

    • Operating Budget: pages 345 - 382
    • Capital Budget: pages 833 - 834, 859

Information Technology

    • Operating Budget: pages 395 - 404
    • Capital Budget: pages 825 - 828

Real Estate

    • Operating Budget: pages 507 - 516, 179 180 (VCC Retail Stores)

Legislative Services

    • Operating Budget: pages 409 - 418

Corporate Initiatives

    • Operating Budget: pages 121 - 124

City Manager

    • Operating Budget: pages 111 - 120

Human Resources

    • Operating Budget: pages 383 - 394
    • Capital Budget: pages

Victoria Fire Department

    • Operating Budget: pages 537 - 576
    • Capital Budget: pages 829 - 832

 

Link to 2020 Draft Financial Plan

G.
NOTICE OF MOTIONS
 

H.
NEW BUSINESS
 

I.
ADJOURNMENT OF COMMITTEE OF THE WHOLE
 

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