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Committee of the WholeFeb 21, 20254 source PDFs10 extracted

Documents

Agenda

104 pagesPDF
Agenda

Committee of the Whole Agenda

Agenda for the Committee of the Whole meeting on Thursday, February 20, 2025 (Council Chambers & Electronic Meeting) with meeting access and order of business.

Page 14 key facts
Minutes

Committee of the Whole Minutes - January 20, 2025

Minutes of the Committee of the Whole meeting held January 20, 2025, recording attendance, motions, and a presentation of the 2025 Draft 5-Year Financial Plan.

Pages 2–34 key facts
Minutes

Committee of the Whole Minutes - January 27, 2025

Minutes of the Committee of the Whole meeting held January 27, 2025, including attendance, the financial plan presentation and extension of meeting time.

Pages 4–54 key facts
Minutes

Committee of the Whole Minutes - January 30, 2025

Minutes of the Committee of the Whole meeting held January 30, 2025, covering the budget presentation, public participation comments on Item 5.1 (Budget) and related staff responses.

Pages 6–94 key facts
Staff Report

Staff Report: 2025 Budget Overview and Public Input Summary

Staff report presenting the Proposed 2025-2029 Five-Year Financial Plan, summarizing updated CPI and population data, key operating and capital items, public input process and recommended options for Committee consideration.

Pages 10–216 key facts
Appendix

2025 Budget Survey - Survey Response Report

Survey response report summarizing public consultation results for the 2025 City of Langford budget process, including quantitative answers, rankings of priorities and respondent demographics.

Pages 22–365 key facts
Appendix

City of Langford - 2025-2029 Financial Plan (DRAFT)

Draft multi-year Financial Plan (2025-2029) providing detailed operating and capital budgets, department overviews, proposed tax change, revenue and expense schedules, and reserve/financial strategy for Council consideration.

Pages 37–1046 key facts