Let's Talk Financial Plan 2025-2029

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Financial Plan Community Priorities Survey

Have your say...
TAKE THE SURVEY!

Each year, the City prepares a five-year financial plan to meet the needs of our community. Guided by Council priorities, the City’s annual budget is part of the five-year financial plan which sets the priority services, programs and initiatives for the next five years and how the City will pay for them. The City’s annual budget is part of a five-year financial plan which sets out the services and initiatives for the next five years and how the City of Parksville will pay for them. The City strives to maintain quality programs and services for our residents and keep taxes affordable for businesses and homeowners.

The proposed dates for the financial planning process leading to the City’s 2025-2029 Financial Plan and 2025 Tax Rate Bylaws were provided to Council at the September 4 meeting. Community consultation and engagement will occur throughout the financial planning process and the public is welcome to attend all meetings related to the financial plan and to provide comments and feedback to Council. Residents will be provided with several opportunities and options to engage with Council on the 2025- 2029 financial plan.

2024

October Reports to Council re asset management plans and preliminary funding analysis, 2024 YTD financial report and economic trends
October 28Committee of the Whole Financial Plan meeting - department and staff presentations re core financial plan to maintain current service levels
October 30Committee of the Whole Financial Plan meeting - department and staff presentations continued
November 4Regular Meeting - motions forward from October Committee meetings and Council decision items re changes to levels of service and new projects
November 6Special Financial Plan Meeting - community group funding presentations
November 18Regular Meeting - Council decision items and analysis of options for preliminary tax and utility rates
DecemberThree readings of 2025-2029 Financial Plan Bylaw


2025

JanuaryAdoption of 2025-2029 Financial Plan Bylaw
April 7Committee of the Whole Financial Plan meeting - amendments re new/updated information and BC Assessment Revised Roll
April 21Regular Meeting - motions forward from the April 7 Committee of the Whole meeting
April 28Special Financial Plan Meeting - 3 readings of 2025-2029 Amended Financial Plan Bylaw and 2025 Tax Rates Bylaw
May 5Regular Meeting - Adoption of 2025 Amended Financial Plan and 2025 Tax Rates Bylaw


** Please note, dates are subject to change

Financial Plan Community Priorities Survey

Have your say...
TAKE THE SURVEY!

Each year, the City prepares a five-year financial plan to meet the needs of our community. Guided by Council priorities, the City’s annual budget is part of the five-year financial plan which sets the priority services, programs and initiatives for the next five years and how the City will pay for them. The City’s annual budget is part of a five-year financial plan which sets out the services and initiatives for the next five years and how the City of Parksville will pay for them. The City strives to maintain quality programs and services for our residents and keep taxes affordable for businesses and homeowners.

The proposed dates for the financial planning process leading to the City’s 2025-2029 Financial Plan and 2025 Tax Rate Bylaws were provided to Council at the September 4 meeting. Community consultation and engagement will occur throughout the financial planning process and the public is welcome to attend all meetings related to the financial plan and to provide comments and feedback to Council. Residents will be provided with several opportunities and options to engage with Council on the 2025- 2029 financial plan.

2024

October Reports to Council re asset management plans and preliminary funding analysis, 2024 YTD financial report and economic trends
October 28Committee of the Whole Financial Plan meeting - department and staff presentations re core financial plan to maintain current service levels
October 30Committee of the Whole Financial Plan meeting - department and staff presentations continued
November 4Regular Meeting - motions forward from October Committee meetings and Council decision items re changes to levels of service and new projects
November 6Special Financial Plan Meeting - community group funding presentations
November 18Regular Meeting - Council decision items and analysis of options for preliminary tax and utility rates
DecemberThree readings of 2025-2029 Financial Plan Bylaw


2025

JanuaryAdoption of 2025-2029 Financial Plan Bylaw
April 7Committee of the Whole Financial Plan meeting - amendments re new/updated information and BC Assessment Revised Roll
April 21Regular Meeting - motions forward from the April 7 Committee of the Whole meeting
April 28Special Financial Plan Meeting - 3 readings of 2025-2029 Amended Financial Plan Bylaw and 2025 Tax Rates Bylaw
May 5Regular Meeting - Adoption of 2025 Amended Financial Plan and 2025 Tax Rates Bylaw


** Please note, dates are subject to change

Page last updated: 18 Sep 2024, 02:37 PM