REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLE

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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
2021 Draft Financial Plan
This item has attachments. 

1.Report_2021-2025 Draft Financial Plan.pdf
2.Appendix A_Supplementary Requests.pdf
3.Appendix B_Strategic Plan Action Items Resource Requirement Assessment.pdf
4.Appendix C_FP Motions Report Back - Daylighting Stream.pdf
5.Appendix D_2020 Deferred Initiatives.pdf
6.Appendix E_Additional Grant Requests.pdf
7.Appendix F_Deferred Positions.pdf
8.Appendix G_Financial Sustainability Policy, Revenue and Tax Policy, Reserve Fund Policy.pdf
9.Addendum_Presentation_Draft FP Introduction.pdf

Addendum: Updated Presentation

Link to the 2021 Draft Financial Plan

F.1.a
Intro/Overview/Department Presentations
 

F.1.a.a
Council
 
  • Operating Budget: Pages  89 - 91
F.1.a.b
Finance
 
  • Operating Budget: Pages  317 - 350
  • Capital Budget: Pages 790 - 791, 819
F.1.a.c
Information Technology
 
  • Operating Budget: Pages  361 - 367
  • Capital Budget: Pages 781 - 784
F.1.a.d
Corporate Initiatives
 
  • Operating Budget: Pages  101 - 106
F.1.a.e
Real Estate
 
  • Operating Budget: Pages  461 - 469, 159 - 160 ( VCC Retail Stores)
F.1.a.f
Legislative Services
 
  • Operating Budget: Pages  373 - 379
F.1.a.g
Parks, Recreation, and Facilities
 
  • Operating Budget: Pages  381 - 459
  • Capital Budget: Pages 750 - 758, 764 - 774, 797
F.1.a.h
City Manager
 
  • Operating Budget: Pages 93 - 100
F.1.a.i
Victoria Fire Department
 
  • Operating Budget: Pages 489 - 525
  • Capital Budget: Pages 785 - 789
F.1.a.j
Legal Services
 
  • Operating Budget: Pages 369 - 371
F.1.a.k
Engagement
 
  • Operating Budget: Pages 171 -179

G.
NOTICE OF MOTIONS
 

H.
NEW BUSINESS
 

I.
ADJOURNMENT OF COMMITTEE OF THE WHOLE
 

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