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

First Draft:

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

Second Draft:

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 Financial Plan was modified as recommended by the Committee, and presented to Council on April 19th along with a 2017 Financial Plan and Tax Rate bylaws, which were given First, Second & Third Readings. Reconsideration by Council and adoption is likely to occur at the May 3rd Regular Council 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

Your Input:

To provide feedback to Council on the 2017 Financial Plan, please send your comments to Mayor and Council at the Town of Comox 1809 Beaufort Ave, Comox, B.C. V9M 1R9.