2017-2021 Financial Plan
The Financial Plan process really starts with Council's Strategic Plan.
Here is a link to that Plan: CLICK HERE TO OPEN DOCUMENT
Staff provided a first draft of the Financial Plan to the Committee of the Whole on Jan 25th.
Link to First Draft of Plan: CLICK HERE TO OPEN DOCUMENT
The second draft of the Financial Plan was presented to Committee of the Whole on April 12th. The Committee amended the bylaw to reduce the budget of a capital project on Comox Avenue based upon a revised engineering cost estimate. As a result the Committee authorized drafting the Financial Plan and Tax Rate bylaws for 2017 based upon a 3.2% increase in total residential taxation and 2.2% from total commercial taxation in 2016.
Link to Second Draft of Plan: CLICK HERE TO OPEN DOCUMENT
Financial Plan & Tax Rate Bylaws:
The 2017 - 2021 Financial Plan and 2017 Tax Rates bylaws were adopted by Council at its May 3rd Regular Meeting
Link to Cover Memo and Revised Financial Plan: CLICK HERE TO OPEN DOCUMENT
Link to 2017 Financial Plan Bylaw: CLICK HERE TO OPEN DOCUMENT
Link to 2017 Tax Rate Bylaw: CLICK HERE TO OPEN DOCUMENT