Committee of the WholeMar 23, 20263 source PDFs7 extracted
Documents
Agenda
Committee of the Whole Agenda
Meeting agenda for the Committee of the Whole (City of Langford) for Monday March 23, 2026 listing meeting details and agenda items including '2026 Budget Reports'.
Staff Report to Committee of the Whole - Proposed 2026-2030 Five Year Financial Plan (Staff Report)
Staff report (dated February 10, 2026) presenting the Proposed 2026-2030 Five-Year Financial Plan for Committee of the Whole consideration, outlining operating and capital budgets, key drivers of a proposed 2026 tax increase and items that are contractually committed versus discretionary.
Proposed 2026-2030 Financial Plan - Appendix A (Draft) - Department Proposed 5-yr Plan (Revenues & Expenses)
Appendix A to the February 10 staff report containing detailed financial schedules: multi‑year revenue & expense projections by department, detailed line‑item budgets, operating & capital worksheets for 2026–2030.
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 from 15.13% to 11%, 9%, 6%, or 3%, with descriptions of budget items that could be reduced or deferred and the short‑ and long‑term impacts of each option.
Proposed 2026-2030 Financial Plan (Attachment / Draft Financial Plan document)
Full draft Proposed 2026–2030 Financial Plan (as at February 10, 2026) published as an attachment; contains land acknowledgement, strategic plan alignment, FAQ, detailed operating budget, capital program (2026‑2030), reserve projections and multi‑year financial schedules and narrative.