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 |