AGENDA - SPECIAL COMMITTEE OF THE WHOLE Monday, October 25, 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.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.pdfA 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.aPresentation F.1.bQuestions for Additional Resource Requests (Appendices A, B & C) F.1.cQuestions for Departments G.NOTICE OF MOTIONS H.NEW BUSINESS H.1Council Member Motion: Advocacy for Mental Health and Support Services 1.Council Member Motion_Advocacy for Mental Health and Support Services.pdfA Council Member Motion regarding Advocacy for Mental Health and Support Services.I.ADJOURNMENT OF COMMITTEE OF THE WHOLE No Item Selected This item has no attachments1.Report_2022-2026 Draft Financial Plan.pdf2.Appendix A1_Final Presentation Supplementals 2022-2026.pdf3.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.pdf1.Council Member Motion_Advocacy for Mental Health and Support Services.pdf