Governance and Priorities Committee - 12 Nov 2015 - Agenda - Html

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AGENDA

SPECIAL GOVERNANCE & PRIORITIES COMMITTEE

MEETING OF NOVEMBER 12, 2015, AT 12:00 P.M.

COUNCIL CHAMBERS

CITY HALL, 1 CENTENNIAL SQUARE

 

 

 

Page

 

 

CALL TO ORDER

 

 

APPROVAL OF THE  AGENDA

 

 

BUDGET PRESENTATION

 

 

1.

 

Draft 2016-2020 Financial Plan

--S. Thompson, Director of Finance

 

Departmental presentations on the Draft 2016-2020 Financial Plan for consideration on November 26, 2015.

 

Presentations:

 

VicPD

Powerpoint Presentation  (to follow)

 

Victoria Conference Centre

- Operating, Pages 143 - 188

- Capital, Page 912

 

Arts & Culture

- Operating, Pages 53 - 78

 

Economic Development

- Operating, Pages 79 - 84

 

Real Estate

- Operating, Pages 129 - 142

 

Engineering & Public Works

- Operating, Pages 243 - 518

- Capital, 811 - 822, 825 - 830, 832 - 833, 843 - 868, 904 - 911, 915 - 936

1_Draft 2016-2020 Financial Plan_Report

 

2_Draft 2016 Financial Plan

 

3_Financial Plan_Departmental Presentations

 

4_LATE_2016 Police Provisional Budget_PRESENTATION

 

 

3 - 1049

 

ADJOURNMENT

 

 

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