Committee of the WholeFeb 14, 20244 source PDFs11 extracted
Documents
Agenda
Committee of the Whole Agenda
Agenda for the Committee of the Whole meeting on Tuesday, February 13, 2024 at 7:00 PM (Council Chambers & Electronic Meeting), including a presentation of the proposed 2024-2028 Five Year Financial Plan (item 5.1) and public participation information.
Questions on draft 2024-2028 financial plan
Email (Feb 9, 2024) from Frazer Johnson with questions about the draft 2024-2028 financial plan, seeking clarification on major capital items, funding sources, and the status of a provincial grant.
Bugdet 2024 - Misting Station
Email (Feb 12, 2024) from a Langford resident requesting that the 2024 budget/5-year plan include funding for one or two misting stations in the Core to help with summer heat.
Expenditures that do not impact general tax increases
Email (Feb 12, 2024) asking for a list of 2024 financial plan expenditures that are funded by specific (non-general) revenue sources and identification of those revenue sources.
2024 Capital Budget Question
Email (Feb 12, 2024) requesting details about 'FA08 – Admin Property Purchase' listed at $41,050,000 in the 2024 Capital Budget, specifically which property is being referred to.
Question about missing Budget 2024 presentation material
Email (Feb 12, 2024) asking whether the presentations from three delegations (Westshore RCMP, Langford Fire Services, municipal bylaw enforcement) from recent Committee of the Whole meetings will be uploaded to the city's website.
Tennis courts
Email (Feb 13, 2024) supporting the Centennial Park court rebuild and requesting that more publicly accessible tennis courts be added to the 5-year financial plan.
2024 Budget Information Request
Email (Feb 13, 2024) requesting detailed supporting documents for the 2024-2028 fiscal plan, including 2023 actuals, YMCA 2023 operating reports, staffing/additions and funding impacts, and a breakdown of Strategic Plan initiative costs for 2024.