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The following information is provided for public review as background to the City of Port Alberni's 2013-2017 Five Year Financial Plan. Please view meeting schedules under Notices and News and plan to attend the budget presentations, or view each of the presentations on line. In order to submit input or questions, please email ken_watson@portalberni.ca.
5 Year Financial Plan 2013, Bylaw
Financial Planning Process Outline 2013-2017
Notices and News Includes press releases, public notices, meeting schedules
- Meeting Schedule (Public Meeting at the Capitol Theatre and Departmental Meetings)
- Feb 18, 6 pm
- Feb 27, 6 pm
- Mar 5, 3 pm
Five Year Financial Plan 2013-2017
- Adopted Five Year Plan Working Paper 2013 - 2017
- Draft Five Year Plan Working Paper 2013 - 2017
- Draft Five Year Plan Working Paper 2013 - 2017 (as presented to Council on March 25th)
Budget Presentations Powerpoint presentations will be added as they are presented
- Strategic Plan Overview - Mayor - Jan 21/13
- Financial Plan Overview - City Manager - Jan 21/13
- BC Transit (Note: 2013/2014 figures are an estimate only at this time)
- Vancouver Island Regional Library
- SPCA
- Western Vancouver Island Heritage Society
- Alberni Valley Chamber of Commerce
- Information Services - Feb 4, 2 pm
- Administration - Feb 4, 2 pm
- Human Resources - Feb 4, 2 pm
- Finance - Feb. 4, 2 pm
- Planning - Feb 4, 2pm
- Museum - Feb 4, 6 pm
- Parks and Recreation - Feb 4, 6 pm
- Fire Department - Feb 5, 6 pm
- RCMP - Feb 5, 6 pm
- Economic Development - Feb 6, 6 pm
- Engineering/Public Works - Feb 6, 6 pm
- Public Input Presentation - Feb 13, 6 pm
Meeting Agendas
- January 21, 2013 Overview at Capitol Theatre
- Feb 4 Budget Presentations - 2 pm
- Feb 4 Budget Presentations - 6 pm
- Feb 5 Budget Presentations - 6 pm
- Feb 6 Budget Presentations - 6 pm
- Feb 13 Special Budget - 6 pm
- Feb 18 Special Budget - 6 pm
- Feb 27 Special Budget - 6 pm
- Mar 5 Special Budget - 3 pm
Meeting Summaries Notes from each Financial Plan meeting
- Dec 12 Special Budget - 6 pm
- January 21, 2013 Overview at Capitol Theatre
- February 4 Summary of Budget Presentations - 2 pm
- February 4 Summary of Budget Presentations - 6 pm
- February 5 Summary of Budget Presentations - 6 pm
- February 6 Summary of Budget Presentations - 6 pm
- February 13 Special Budget Meeting - 6 pm
- February 18 Special Budget Meeting - 6 pm
- February 27 Special Budget Meeting - 6 pm
- March 5 Special Budget Meeting - 3 pm
Public Input
- Frequently Asked Questions
- Public Input Questionnaire
- Strategic Plan Summary
- Public Input Received - to April 4th
Reports Reports submitted by staff at the request of Council
- Director of Finance - Sewer Rate Increases
- Response to Questions - to Mar 5, 2013
- Dir of P & R 2013 Non-Resident Fees - Feb 27, 2013
- Dir of P & R - 2013 Zamboni Replacement - Feb 27, 2013
- City Manager - McLean Mill Capital Plan - Feb 27, 2013
- Summary of 2013 Budget Changes to Date - to Mar 5, 2013
- Director of Finance - Five Year Financial Plan 2013-2017 Bylaw