Committee of the WholeFeb 24, 20264 source PDFs8 extracted
Documents
Agenda
Committee of the Whole Agenda
Meeting agenda and participation information for the City of Langford Committee of the Whole meeting scheduled Monday, February 23, 2026, including item listing and Zoom dial-in details.
Staff Report to Committee of the Whole — Proposed 2026-2030 Five Year Financial Plan
Staff report (dated February 10, 2026) presenting the Proposed 2026–2030 Five-Year Financial Plan for Committee of the Whole deliberation, outlining operating and capital budget drivers, required tax change and options for Council consideration.
Proposed 2026-2030 Financial Plan (DRAFT) — full plan
Full proposed Five‑Year Financial Plan document (DRAFT as at February 10, 2026) presenting strategic alignment, proposed operating budgets, department program summaries, tax change tables, capital program and reserve projections.
Proposed 2026-2030 Financial Plan — Appendix A (Detailed schedules)
Appendix A to the Proposed Financial Plan containing detailed line‑by‑line revenue and expense schedules by department, multi‑year tables, departmental budget breakdowns, capital project listings and reserve/Development Cost Charge (DCC) schedules.
Staff Report to Committee of the Whole — Reduction Options for the 2026 Tax Increase
Staff report (dated February 19, 2026) providing options to reduce the proposed 2026 tax increase (baseline 15.13%) to alternate targets of 11%, 9%, 6% and 3%, with analysis of service and financial impacts for each option.