Committee of the WholeApr 18, 20234 source PDFs5 extracted

Documents

Agenda

47 pagesPDF

Committee of the Whole Agenda

Agenda for the Committee of the Whole meeting on Tuesday, April 18, 2023 (Council Chambers & Electronic Meeting) listing presentations and reports to be considered.

Page 14 key facts

Staff Report

2023 Budget and Five Year Financial Plan (Proposed 2023-2027 Five Year Financial Plan)

Staff report / proposed financial plan presenting the City of Langford's 2023 operating budget and a proposed 5-year (2023–2027) financial plan including departmental operating budgets, capital program (project lists and funding sources), and impacts on reserve funds.

Pages 2–478 key facts

Agenda Cover Page

1 pagesPDF

Agenda

Committee of the Whole Agenda

Agenda for the Committee of the Whole meeting held Tuesday, April 18, 2023 at 7:00 PM (Council Chambers & Electronic Meeting). Includes presentation on the Proposed 2023-2027 Five Year Financial Plan and a report item for the 2023 Budget and Five Year Financial Plan 2023-2027.

Page 18 key facts

Minutes

3 pagesPDF

Minutes

Committee of the Whole Minutes

Minutes of the Committee of the Whole meeting held April 18, 2023 (7:00 p.m.) covering presentations and decisions relating to the proposed 2023–2027 Five-Year Financial Plan and related motions. Includes attendance, motions carried, budget direction to staff, and adjournment.

Pages 1–38 key facts

Minutes - SIGNED

3 pagesPDF

Minutes

Minutes of the Committee of the Whole Meeting - April 18, 2023

Minutes of the City of Langford Committee of the Whole meeting held April 18, 2023, recording attendance, presentations, motions and decisions related chiefly to the proposed 2023-2027 Five-Year Financial Plan. Key motions include budget adjustments for sidewalk infill, selection of Option A for the financial plan, an approved meeting extension, and direction to present a tax-related reduction.

Pages 1–37 key facts