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DocumentsMinutesJun 5, 2023Pages 38–39

Committee of the Whole Minutes - April 21, 2023

Committee meeting minutes recording that the Committee recommends Council forward the proposed 2023-2027 Five-Year Financial Plan with a 12.41% tax increase to Council.

Key facts

  • Meeting date: April 21, 2023
  • Recommendation: Forward Five-Year Financial Plan with a 12.41% tax increase in 2023 to Council (Carried unanimously)

Committee of the Whole Minutes - April 21, 2023

Council Chambers & Electronic Meeting
11:30 a.m.

Meeting available by teleconference.

PRESENT

  • Mayor S. Goodmanson
  • Councillor K. Guiry
  • Councillor C. Harder
  • Councillor M. Morley
  • Councillor L. Szpak
  • Councillor M. Wagner
  • Councillor K. Yacucha

ATTENDING

  • 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
  • Y. Nielsen, Director of Parks, Recreation and Facilities
  • K. Dube, Senior Manager of Information Technology and GIS
  • 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
  • C. Staniforth, Financial Analyst
  • B. Agland, System Administrator
  • B. Boisvert, Legislative Services Administrative Coordinator

1. TERRITORIAL ACKNOWLEDGEMENT

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

2. CALL TO ORDER

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

3. APPROVAL OF THE AGENDA

MOVED BY: GUIRY
SECONDED: YACUCHA
THAT the Committee approve the agenda as presented.
Motion CARRIED.

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

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.

Presiding Council Member

Certified Correct - Corporate Officer

Page 38–39
Extracted from: Agenda(92 pages total)