Let's Talk Financial Plan 2026-2030
Each year, the City prepares a five-year financial plan to meet the needs of our community. Development of the plan is a complex process which includes input from City departments, background briefings for Council and public consultation. This page is where you can learn about the financial planning process and provide your comments and ideas. Public participation ensures our financial plan reflects the community’s current wants and needs and assists Council to determine the needs of a growing community while delivering on key priorities and projects.
Each year, the City prepares a five-year financial plan to meet the needs of our community. Development of the plan is a complex process which includes input from City departments, background briefings for Council and public consultation. This page is where you can learn about the financial planning process and provide your comments and ideas. Public participation ensures our financial plan reflects the community’s current wants and needs and assists Council to determine the needs of a growing community while delivering on key priorities and projects.
Presentations and Reports to Council
Presentations and Reports to Council
2026
April 13
COTW, 2026-2030 Amended Financial Plan
April 8
2026-2030 Amended Financial Plan
January 19
Bylaw 1599 - 2026-2030 Financial Plan
2025
December 1
2026-2030 Financial Plan
Council Decision Items
2025-2029 Amended Financial Plan
November 24 - Special Council Meeting
2026-2030 Financial Plan
Council Decision Items
November 17 - COTW
2026-2030 Financial Plan
BC Assessment Preview Roll, Equipment Replacement Reserve
November 12 - COTW
Agenda - Presentations
November 6 - COTW
2026-2030 Financial Plan
General Fund, Operating Capital
November 5 - COTW
Chief Administrative Officer - Corporate Work Plan Update
Director of Finance - 2026-2030 Financial Plan
Process, Economic Overview, Water, Sewer Funds
Manager of Finance - 2025 Highlights
2026-2030 Financial Plan Timeline
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September and October 2025
Let's Talk Financial Plan 2026-2030 has finished this stageDepartment budget planning and review
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November 3
Let's Talk Financial Plan 2026-2030 has finished this stageCouncil Meeting
Introduction of asset management funding options -
November 5
Let's Talk Financial Plan 2026-2030 has finished this stageCOTW Financial Plan meeting
Year to date, introduction to plan
Water and sewer funds -
November 6
Let's Talk Financial Plan 2026-2030 has finished this stageCOTW Financial Plan meeting
General fund operating and capital -
November 12
Let's Talk Financial Plan 2026-2030 has finished this stageSpecial Council meeting
Community group presentations
Motions from COTW meetings -
November 24
Let's Talk Financial Plan 2026-2030 has finished this stageSpecial Council meeting
Decision items, preliminary tax and utility rate options -
December 1
Let's Talk Financial Plan 2026-2030 has finished this stageCouncil meeting
Three readings amended 2025-2029 Financial Plan -
December 15
Let's Talk Financial Plan 2026-2030 has finished this stageCouncil meeting
Three readings 2026-2030 Financial Plan
Adoption amended 2025-2029 Financial Plan -
January 19, 2026
Let's Talk Financial Plan 2026-2030 has finished this stageCouncil meeting
Adoption 2026-2030 Financial Plan bylaw -
April 8
Let's Talk Financial Plan 2026-2030 has finished this stageCouncil meeting
Introduction of proposed Financial Plan amendments, latest assessment roll, current property tax and utility rates. -
April 13
Let's Talk Financial Plan 2026-2030 has finished this stageCouncil Meeting
COTW, recommendations to Council for direction -
2026-2030 Financial Plan process complete
Let's Talk Financial Plan 2026-2030 has finished this stage -
May 4
Let's Talk Financial Plan 2026-2030 has finished this stageCouncil Meeting
Three readings of the bylaw -
May 6 or 7
Let's Talk Financial Plan 2026-2030 is currently at this stageSpecial Council Meeting
Final adoption of bylaws
Who's listening
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City of Parksville
Email cashier@parksville.ca
