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DocumentsMinutesApr 21, 2023Pages 1–2

City of Langford Committee of the Whole Minutes - April 21, 2023

Minutes of the City of Langford Committee of the Whole meeting held April 21, 2023, recording attendance, proceedings, a presentation on the 2023 Budget and Five-Year Financial Plan (2023–2027), motions, and adjournment.

Key facts

  • Meeting date: April 21, 2023
  • Meeting called to order at 11:35 a.m.; adjourned at 12:50 p.m.
  • Item 4.1: 2023 Budget and Five-Year Financial Plan 2023 - 2027 presented by Director of Finance
  • Committee recommended Council reject proposed reductions to the tax increase and forward the 2023–2027 Five Year Financial Plan with a 12.41% tax increase in 2023
  • Motion on the budget carried unanimously

City of Langford Committee of the Whole Minutes - April 21, 2023

Date: April 21, 2023
Time: 11:30 a.m.
Location: Council Chambers & Electronic Meeting

Meeting minutes page 1
Meeting minutes page 1

PRESENT / ATTENDING

  • Mayor S. Goodmanson
  • Councillor K. Guiry
  • Councillor C. Harder
  • Councillor M. Morley
  • D. Kiedyk, Chief Administrative Officer
  • B. Hutchins, Director of Corporate Services
  • M. Baldwin, Director of Planning and Subdivision
  • M. Dillabaugh, Director of Finance
  • K. Balzer, Director of Engineering and Public Works
  • Councillor L. Szpak
  • Councillor M. Wagner
  • Councillor K. Yacucha
  • D. Petrie, Senior Manager of Business Development and Events
  • C. Aubrey, Fire Chief
  • L. Fletcher, Manager of Community Safety and Municipal Enforcement - Remote
  • W. Robinson, Manager of Building Services
  • Y. Nielsen, Director of Parks, Recreation and Facilities
  • B. Agland, System Administrator
  • K. Dube, Senior Manager of Information Technology and GIS
  • C. Staniforth, Financial Analyst
  • B. Boisvert, Legislative Services Administrative Coordinator

Meeting available by teleconference.

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1. TERRITORIAL ACKNOWLEDGEMENT

B. Hutchins, Director of Corporate Services, read the City of Langford's Territorial Acknowledgment.

Page 1–2

2. CALL TO ORDER

The Chair called the meeting to order at 11:35 a.m.

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3. APPROVAL OF THE AGENDA

MOVED BY: GUIRY
SECONDED: YACUCHA

THAT the Committee approve the agenda as presented.
Motion CARRIED.

Meeting minutes page 2
Meeting minutes page 2
Page 1–2

4. REPORTS

4.1 2023 Budget and Five-Year Financial Plan 2023 - 2027 - Presentation by Director of Finance

MOVED BY: YACUCHA
SECONDED: SZPAK

THAT the Committee of the Whole recommends that Council reject the proposed reductions to the tax increase presented at the April 21, 2023, meeting, and forward the proposed 2023 - 2027 Five Year Financial Plan with a 12.41% tax increase in 2023 to Council.
Motion Carried Unanimously

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5. ADJOURNMENT

MOVED BY: SZPAK
SECONDED: GUIRY

THAT the Committee adjourn the meeting.
The Chair adjourned the meeting at 12:50 p.m.
Motion CARRIED.

SCOTT GOODMANSON
MAYOR

--Cirtified Correct - Corpo te Officer
Marie Watmough
Corporate Officer

Page 1–2
Extracted from: Minutes - SIGNED 2023(2 pages total)