This site is in beta — data may be incomplete and features are still being added.

MeetingsWed, Jan 29, 20252h 56m2022–2026 Council

Advisory Committee

Connecting to video…

Summary

  • Rejected increase to Grant in Aid budget from $85,000 to $100,000; Yacucha opposed (Grant in Aid).
  • Denied $10,000 funding request to Habitat for Humanity for affordable housing (Grant in Aid).
  • Approved grants to local non-profits, including Big Brothers Big Sisters $5,000 (Grant in Aid).
  • Approved recommending Council fund Royal Canadian Legion $6,000 annually from Community Events budget (Grant in Aid).

Decisions

What council voted on, in agenda order.

5 decisions1 defeated1 with opposition
  • Rejected increasing the Grant-in-Aid budget from $85,000 to $100,000 funded by taxation.

    6.1 · 2025 Funding Requests

    DefeatedVote 3–5Opposed: Yacucha, Whiteway, Foxall, Johnson, LehmanMoved by Harder, seconded by Morley
  • Recommended Council consider $6,000 annually to Royal Canadian Legion from Community Events budget.

    6.1 · 2025 Funding Requests

    Vote 8–0Moved by Harder, seconded by Morley
  • Recommended Council deny several large Grant-in-Aid requests and remove Royal Canadian Legion from that process.

    6.1 · 2025 Funding Requests

    Vote 5–0Moved by Harder, seconded by Morley
  • Recommended Council approve the Grant-in-Aid allocations list a–aa totaling $73,000.

    6.1 · 2025 Funding Requests

    Moved by Harder, seconded by Plomp
  • Recommended Council approve four Grant-in-Aid grants totaling $12,000.

    6.1 · 2025 Funding Requests

    Vote 5–0Moved by Johnson, seconded by Lehman

Agenda

9 items · select one for details, debate and documents

Summary

Chair called the meeting to order at 7:00 pm.

call to order

Summary

Territorial acknowledgement was read.

territorial acknowledgement

Summary

Meeting conduct rules were read to the participants.

conduct

Summary

Committee moved to approve the meeting agenda as presented.

Motions (1)

PassedMoved by C. Foxall

THAT the Committee approve the agenda as presented.

agendaprocedural

Summary

Consideration of adopting previous meeting minutes.

minutesprocedural

Summary

Committee adopted the November 26, 2024 meeting minutes as circulated.

Motions (1)

PassedMoved by C. Harder

THAT the minutes of the Community Advisory Committee meeting held November 26, 2024, be adopted as circulated.

Documents (1)

Minutes of the Community Advisory Committee meeting held November 26, 2024, documenting attendance, motions, discussion on bylaw amendments, and meeting adjournment.

Meeting date: November 26, 2024; called to order at 7:00 pmPresiding: Councillor K. Yacucha - Chair (Councillor M. Morley absent)Motions: Recommendations regarding Fees and Charges Bylaw Amendments (Bylaw No. 2123 and Bylaw No. 2187) with recorded votes and amendmentsAdjournment: 7:51 pm
Community Advisory Committee Minutes - November 26, 2024

Loading…

Page 2–4
1. CALL TO ORDER

Loading…

Page 2–4
2. TERRITORIAL ACKNOWLEDGEMENT

Loading…

Page 2–4
3. MEETING CONDUCT RULES

Loading…

Page 2–4
4. APPROVAL OF THE AGENDA

Loading…

Page 2–4
5. ADOPTION OF THE MINUTES

Loading…

Page 2–4
6. REPORTS

Loading…

Page 2–4
7. ADJOURNMENT

Loading…

Page 2–4
View full document
minutesadoption

Summary

Reports were presented to the Committee (see item 6.1).

reports

Summary

Committee considered 2025 Grant-in-Aid funding requests and made recommendations to Council on increases, allocations, and denials.

Financial impact

$85,000— 2025 Grant in Aid budget (recommended allocations)

Motions (5)

FailedMoved by C. Harder

THAT the Community Advisory Committee recommend that Council increase the 2025 Grant in Aid budget from $85,000.00 to $100,000.00 with the additional funds to be funded through taxation.

PassedMoved by C. Harder

THAT the Community Advisory Committee recommend that Council consider $6,000.00 in annual funding to the Royal Canadian Legion from the City's Community Events budget.

PassedMoved by C. Harder

THAT the Community Advisory Committee recommend that Council deny the following 2025 Grant in Aid funding applications from: a. Centre Mountain Lellum PAC: $7,500; b. Habitat for Humanity: $10,000; c. Lakewood Elementary PAC: $10,000; d. Ruth King Elementary (Gaga Pitt): $6,750.87; e. Spencer PAC: $10,000 AND that the 2025 funding application from the Royal Canadian Legion be denied through the 2025 Grant in Aid process as it has been recommended that Council fund this item annually through the Community Events budget.

PassedMoved by C. Harder

THAT the Community Advisory Committee recommend that Council approve the following funding applications for the 2025 year: (list a. through aa.; see minutes for full list).

PassedMoved by F. Johnson

THAT the Community Advisory Committee recommend that Council approve the following funding applications for the 2025 year: 1. Bear Mountain Community Association: $1,500 2. Bilston Watershed Habitat Protection Association: $2,500 3. Open Gate Church: $5,000 4. Relmagine West Shore Society: $3,000

Documents (6)

Finance staff report summarizing 2025 Grant in Aid applications, program changes, and budget implications, and asking the Community Advisory Committee to review applications and recommend funding to Council.

Report date: Tuesday, January 28, 20252025 total funding requests received: $246,356.312025 Grant in Aid budget in 2024-2028 Financial Plan: $85,0002024 issued through Grant in Aid program: $99,350 (initial budget was $80,000; additional funded via Council Contingency)Attachments referenced: Attachment 1 (Request for Funding Policy), Attachment 2 (2025 Grant in Aid Request Summary), Attachment 3 (All 2025 Redacted Application Packages)
Staff Report: 2025 Funding Requests

Loading…

Page 5–8
View full document

Council policy outlining eligibility, timelines, definitions, assessment process, and maximum award limits for Grant in Aid funding (amended 2024).

Policy: POL-0147-FIN (Original Feb 16, 2015; Amended 2024)Application deadline (policy text): December 15 for the following calendar yearMaximum grant award per application: $10,000Policy purpose: guidelines for funding contribution consideration, including in-kind contributions
Attachment 1 – City of Langford Funding Request Policy (POL-0147-FIN)

Loading…

Page 9–10
View full document

Grant in Aid application from the Belmont Secondary Dry Grad Committee requesting municipal support for a substance-free Dry Grad event for the Class of 2025, including program description, workplan, expected attendance, and budget.

Applicant: Belmont Secondary Dry Grad Committee (address listed: 2031 Gourman Pl, Victoria BC V9B 6A9)Amount requested: $10,000 (form shows $10,000 requested)Expected attendees/participants from Langford: approximately 400 students (Class of 2025)Proposed total event revenue in proposed budget: $27,000 (revenue line items on budget page)Speculative external funding: application to City of Colwood for $3,000 (not confirmed)
Belmont Secondary Dry Grad – 2025 Grant in Aid Application

Loading…

Page 15–28
Identification of Applicant

Loading…

Page 15–28
Applicant Information

Loading…

Page 15–28
Organization Information

Loading…

Page 15–28
Program, Project, or Event Description

Loading…

Page 15–28
Work Plan and Timeline

Loading…

Page 15–28
Impacts if Awarded Less Than Requested

Loading…

Page 15–28
Budget Information

Loading…

Page 15–28
Environmental and Sustainability Initiatives

Loading…

Page 15–28
Prior to Submission / How to Submit / Next Steps

Loading…

Page 15–28
Q&A — Full Applicant Answers (verbatim) - Part 1 of 2

Loading…

Page 15–28
Q&A — Full Applicant Answers (verbatim) - Part 2 of 2

Loading…

Page 15–28
Budget — Belmont Dry Grad (2024)

Loading…

Page 15–28
Proposed Budget — Belmont Secondary Dry Grad 2025

Loading…

Page 15–28
View full document

Grant in Aid application by Belmont Secondary School Musical Theatre to support inaugural Musical Theatre program (production 'Newsies' March 5–9, 2025), including budgets, cost estimates and vendor invoices.

Applicant: Belmont Secondary School Musical Theatre (3041 Langford Lake Road)Amount requested on form: $10,000Show/production: 'Newsies' — performance dates March 5–9, 2025Estimated production costs (cost estimate sheet): $19,300 - $20,200Supporting invoices present: MTI booking invoice (total balance due shown $181.28 after payment) and Home Depot order (~$995.52 estimated total on order)
Belmont Secondary School Musical Theatre – 2025 Grant in Aid Application (incl. invoices & budgets)

Loading…

Page 29–42
Grant in Aid Application Form — Identification of Applicant

Loading…

Page 29–42
Organization Information

Loading…

Page 29–42
Program, Project, or Event Description

Loading…

Page 29–42
Work Plan and Timeline

Loading…

Page 29–42
Budget Information

Loading…

Page 29–42
Community Involvement and Value

Loading…

Page 29–42
Prior to Submission — Checklist

Loading…

Page 29–42
“Newsies” Cost Estimate Sheet

Loading…

Page 29–42
Music Theatre International — Booking Invoice

Loading…

Page 29–42
The Home Depot Canada — Order Details

Loading…

Page 29–42
Additional Budget / Funding Breakdown (as extracted)

Loading…

Page 29–42
View full document

Generic Grant in Aid application form and instruction pages (template) provided for applicants with mandatory fields, eligibility requirements, and submission instructions.

Form fields: applicant identification, organizational information, program description, budget and supporting documentation requirementsContact/submission info: Langford Finance Department, Langford City Hall 2nd Floor, 877 Goldstream Avenue V9B 2X8, phone 250-478-7882Reminder: attach financial statements and event/program budget; all fields with an asterisk are mandatory
Grant in Aid Application Form (template / generic)

Loading…

Page 43–49
Identification of Applicant

Loading…

Page 43–49
Applicant Information

Loading…

Page 43–49
Organization Information

Loading…

Page 43–49
Program / Project / Event Description

Loading…

Page 43–49
Work Plan and Attendance

Loading…

Page 43–49
Budget Information

Loading…

Page 43–49
Environmental & Volunteer Information

Loading…

Page 43–49
Submission Checklist and Contact Information

Loading…

Page 43–49
View full document

Audited financial statements (KPMG) for Big Brothers Big Sisters of Victoria Capital Region for the year ended June 30, 2024, included as supporting documentation in the Grant in Aid application package.

Audit firm: KPMG LLP; auditor's report dated September 24, 2024Statement of financial position (June 30, 2024): Total assets $551,975Cash at June 30, 2024: $403,491 (restricted/unrestricted split shown)Deficiency of revenue over expenses for year: $(258,038)Notes and schedules included: statements of operations, changes in net assets, cash flows and notes
Financial Statements: Big Brothers Big Sisters of Victoria Capital Region (Year ended June 30, 2024)

Loading…

Page 55–63
Independent Auditor's Report

Loading…

Page 55–63
Statement of Financial Position

Loading…

Page 55–63
Statement of Operations

Loading…

Page 55–63
Statement of Changes in Net Assets

Loading…

Page 55–63
Statement of Cash Flows

Loading…

Page 55–63
Notes to Financial Statements

Loading…

Page 55–63
View full document
Grant in Aidfundingfinancebudget

Summary

Motion to adjourn the Community Advisory Committee meeting at 9:56 pm.

Motions (1)

PassedMoved by F. Johnson

THAT the Community Advisory Committee meeting adjourn at 9:56pm.

adjournmentprocedural