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Committee of the WholeFeb 23, 20244 source PDFs9 extracted

Documents

Agenda

60 pagesPDF
Agenda

Committee of the Whole Agenda – Thursday, February 22, 2024, 7:00 PM

Agenda for the Committee of the Whole meeting on February 22, 2024, listing meeting logistics, consent agenda items, and key reports including the Draft 2024–2028 Financial Plan.

Page 14 key facts
Minutes

Committee of the Whole Minutes – February 8, 2024, 7:00 p.m.

Minutes of the Committee of the Whole meeting held February 8, 2024, recording attendance, presentations on the proposed 2024–2028 Financial Plan, motions directing staff for follow-up, and adjournment.

Pages 2–45 key facts
Minutes

Committee of the Whole Minutes – February 12, 2024, 7:00 p.m.

Minutes of the Committee of the Whole meeting held February 12, 2024, including departmental operating budget presentations and direction to staff regarding grant information for new projects.

Pages 5–64 key facts
Minutes

Committee of the Whole Minutes – February 13, 2024, 7:00 p.m.

Minutes of the Committee of the Whole meeting held February 13, 2024, documenting financial plan updates, extended public participation, multiple public questions on budget items (including YMCA, RCMP staffing, e-bike program), and a motion requesting staff provide brief outlines of each proposed new budget item.

Pages 7–145 key facts
Staff Report

Proposed 2024–2028 Financial Plan (DRAFT) – AS AT FEBRUARY 8, 2024

Draft five-year (2024–2028) Financial Plan for the City of Langford presenting proposed operating and capital budgets, revenue sources, departmental overviews, reserve transfers, and proposed property tax impacts (including debt servicing related to potential YMCA building acquisition).

Pages 15–557 key facts
Correspondence

Correspondence (for Committee of the Whole meeting)

Correspondence package associated with the Committee of the Whole meeting, containing letters, emails, and written submissions received for consideration at the meeting.

Pages 56–603 key facts