REVISED AGENDA - SPECIAL COMMITTEE OF THE WHOLE

Meeting #:
Date:
-
Location:
COUNCIL CHAMBERS, CITY HALL, 1 CENTENNIAL SQUARE
Located on the traditional territory of the Esquimalt and Songhees People

  • Finance   
    • Operating Budget: pages 336-345, 349-377
    • Capital Budget: pages 731, 747-748, 776                                     
  • Information Technology
    • Operating Budget: pages 346-348
    • Capital Budget: pages 739-741
  • Human Resources
    • Operating Budget: pages 378-391
  • Real Estate
    • Operating Budget: pages 500-510, 160-161 (VCC Retail Stores)
  • Legislative Services
    • Operating Budget: pages 398-407
  • Victoria Fire Department
    • Operating Budget: pages 532-572
    • Capital Budget: pages 742-746
  • Parks, Recreation and Facilities
    • Operating Budget: pages 408-499
    • Capital Budget: 681-689, 718-730, 732-733, 753
  • Legal Services
    • Operating Budget: pages 392-396
  • Police Provisional Budget - Board Approved

Link to Financial Plan