Special Council (2026 Budget) meeting agenda
November 12, 13, 18 and 19, 2025
Updated: November 25, 2025
Date and location
Wednesday, November 12, 2025
Reconvened on November 13, 18 and 19, 2025
9:30 am
In person:
Council Chamber
Third Floor, City Hall
453 West 12th Ave
Online:
Watch meeting live
On Thursday, November 13, 2025, Council resumed hearing from public speakers on Item 1 - 2026 Capital and Operating Budget. Due to time constraints, the meeting was recessed and will reconvene on Tuesday, November 18, 2025, at 3 pm in order to continue hearing from speakers, starting with speaker #450.
At the reconvened Special Council (2026 Budget) meeting on November 18, 2025, Council resumed hearing from public speakers and got through the whole Speakers List of people who were present when their name was called. Council began going back through the names of people not previously present on the Speakers List. The meeting will reconvene to continue hearing speakers previously missed on November 19, 2025, at 3 pm, starting with speaker 292.
Get involved and stay informed
- Read the minutes
(usually ready two business days after the meeting) - Watch the video
- Download the voting record (usually ready one week after)
Questions about this agenda?
- Email [email protected]
- Phone 604-829-4323
• This is a Special Council meeting called under sections 2.5(b) and 14.5 of the Procedure By-law for the purpose of hearing presentations and speakers to the draft 2026 Budget.
• This Special Council meeting is to be convened in person and via electronic means as authorized by Part 14 of the Procedure By-law and the Vancouver Charter.
ROLL CALL
1. 2026 Capital and Operating Budget
a) 2026 Annual Review of Water Rates and Water Works By-law Amendments
b) 2026 Annual Review of Sewer Rates – Sewer and Watercourse By-law
c) 2026 Solid Waste Utility Fees and By-law Changes
d) 2026 False Creek Neighbourhood Energy Utility Customer Rates
e) 2026 Engineering Fees
- Staff Report
(Appendix B updated on November 7, 2025)
f) 2026 Fee Increases for Rezoning, Development, Building and Other Related Applications and Permits
g) Proposed 2026 Operating and Capital Budget
- Staff Report
- Appendix 1 - Proposed 2026 Budget
- Appendices A and B - 2026 Capital Budget
- Appendix C - 2026 Budget Engagement and Civic Satisfaction Survey Report
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- Staff Presentation
- Memo 1 from Colin Knight, General Manager, Finance and Supply Chain Management dated November 12, 2025, entitled “2026 Proposed Budget – Response to Council questions”
- Memo 2 from Colin Knight, General Manager, Finance and Supply Chain Management dated November 14, 2025, entitled “2026 Proposed Budget – Response to Councillor questions”
- Memo 3 Colin Knight, General Manager, Finance and Supply Chain Management dated November 18, 2025, entitled “2026 Proposed Budget - Response to Councillor questions Vandalism Impact on Civic Facilities and Change Table Safety”
Note: Debate and decision on the reports above will take place at the Council meeting on November 25, 2025.
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