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DocumentsMinutesSep 26, 2023Pages 8–9

Committee of the Whole Minutes - April 21, 2023

Minutes of the April 21, 2023 Committee of the Whole meeting recording the recommendation regarding the 2023 - 2027 Five Year Financial Plan and tax increase.

Key facts

  • Meeting held April 21, 2023, called to order at 11:35 am
  • Committee recommended Council reject proposed reductions and forward the Five-Year Financial Plan with a 12.41% tax increase in 2023
  • Motion carried unanimously
  • Meeting adjourned at 12:50 pm

Committee of the Whole Minutes - April 21, 2023

Meeting Details

  • Date: April 21, 2023
  • Time: 11:30 a.m.
  • Location: Council Chambers & Electronic Meeting
  • 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 8–9
Extracted from: Agenda(44 pages total)