REVISED ;AGENDA - SPECIAL COMMITTEE OF THE WHOLEMonday, November 27, 2023 at 9:00 A.m. - 2:00 P.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 12:00 p.m. and 1:00 p.m.A.TERRITORIAL ACKNOWLEDGEMENT B.INTRODUCTION OF LATE ITEMS C.APPROVAL OF AGENDA D.STAFF REPORTS D.12024 Draft Budget Public Engagement Summary Report 1.2024 Draft Budget Public Engagement Summary Report.pdf2.ATTACHMENT A - 2024 Draft Budget Public Engagement Summary.pdf3.ATTACHMENT B, 2024 Ipsos Budget Survey Report.pdf4.ATTACHMENT C - 2024 Budget Community Conversation Series.pdf5.Presentaiton_2024 Draft Budget - Public Engagement Summary.pdfAddendum: Revised Budget Survey ReportD.22024-2028 Draft Financial Plan 1.Report_2024-2028 Draft Financial Plan.pdf2.Appendix A - Financial Sustainability, Reserve Fund, and Revenue Tax Policy.pdf3.Appendix B - Reserve Fund Restrictions.pdf4.Appendix C - Asset Highlights.pdf5.Addendum_Police Board_2024 Provisional Budget.pdf6.Addendum_GVPL_Budget Letter and Package.pdf7.Presentation_2024-2028 Draft Financial Plan .pdfAddenda: Police Board Provisional Budget and Greater Victoria Public Library Board (GVPL) Budget PackageLink to 2024-2028 Draft Financial Plan E.CLOSED MEETING, IF REQUIRED F.ADJOURNMENT OF COMMITTEE OF THE WHOLE No Item Selected This item has no attachments.1.2024 Draft Budget Public Engagement Summary Report.pdf2.ATTACHMENT A - 2024 Draft Budget Public Engagement Summary.pdf3.ATTACHMENT B, 2024 Ipsos Budget Survey Report.pdf4.ATTACHMENT C - 2024 Budget Community Conversation Series.pdf5.Presentaiton_2024 Draft Budget - Public Engagement Summary.pdf1.Report_2024-2028 Draft Financial Plan.pdf2.Appendix A - Financial Sustainability, Reserve Fund, and Revenue Tax Policy.pdf3.Appendix B - Reserve Fund Restrictions.pdf4.Appendix C - Asset Highlights.pdf5.Addendum_Police Board_2024 Provisional Budget.pdf6.Addendum_GVPL_Budget Letter and Package.pdf7.Presentation_2024-2028 Draft Financial Plan .pdf