REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLETuesday, November 10, 2020 at 9:00 A.m. - 4:00 P.m.COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUAREThe City of Victoria is located on the homelands of the Songhees and Esquimalt PeopleA.APPROVAL OF AGENDA B.CONSENT AGENDA C.READING OF MINUTES D.UNFINISHED BUSINESS E.LAND USE MATTERS F.STAFF REPORTS F.12021 Draft Financial Plan 1.Report_2021-2025 Draft Financial Plan.pdf2.Appendix A_Supplementary Requests.pdf3.Appendix B_Strategic Plan Action Items Resource Requirement Assessment.pdf4.Appendix C_FP Motions Report Back - Daylighting Stream.pdf5.Appendix D_2020 Deferred Initiatives.pdf6.Appendix E_Additional Grant Requests.pdf7.Appendix F_Deferred Positions.pdf8.Appendix G_Financial Sustainability Policy, Revenue and Tax Policy, Reserve Fund Policy.pdf9.Addendum_Presentation_Draft FP Introduction.pdfAddendum: Updated Presentation Link to the 2021 Draft Financial PlanF.1.aIntro/Overview/Department Presentations F.1.a.aCouncil Operating Budget: Pages 89 - 91 F.1.a.bFinance Operating Budget: Pages 317 - 350 Capital Budget: Pages 790 - 791, 819 F.1.a.cInformation Technology Operating Budget: Pages 361 - 367 Capital Budget: Pages 781 - 784 F.1.a.dCorporate Initiatives Operating Budget: Pages 101 - 106 F.1.a.eReal Estate Operating Budget: Pages 461 - 469, 159 - 160 ( VCC Retail Stores) F.1.a.fLegislative Services Operating Budget: Pages 373 - 379 F.1.a.gParks, Recreation, and Facilities Operating Budget: Pages 381 - 459 Capital Budget: Pages 750 - 758, 764 - 774, 797 F.1.a.hCity Manager Operating Budget: Pages 93 - 100 F.1.a.iVictoria Fire Department Operating Budget: Pages 489 - 525 Capital Budget: Pages 785 - 789 F.1.a.jLegal Services Operating Budget: Pages 369 - 371 F.1.a.kEngagement Operating Budget: Pages 171 -179 G.NOTICE OF MOTIONS H.NEW BUSINESS I.ADJOURNMENT OF COMMITTEE OF THE WHOLE No Item Selected This item has no attachments1.Report_2021-2025 Draft Financial Plan.pdf2.Appendix A_Supplementary Requests.pdf3.Appendix B_Strategic Plan Action Items Resource Requirement Assessment.pdf4.Appendix C_FP Motions Report Back - Daylighting Stream.pdf5.Appendix D_2020 Deferred Initiatives.pdf6.Appendix E_Additional Grant Requests.pdf7.Appendix F_Deferred Positions.pdf8.Appendix G_Financial Sustainability Policy, Revenue and Tax Policy, Reserve Fund Policy.pdf9.Addendum_Presentation_Draft FP Introduction.pdf