2020 - 2024 Five Year Financial Plan

The following information was provided for public review as background to the City of Port Alberni's 2020-2024 Five Year Financial Plan.

Budget Documents

Five Year Financial Plan 2020 - 2024, Bylaw No. 5003 - Adopted April 27, 2020
Five Year Financial Plan 2020 - 2024 - Adopted April 27, 2020
Strategic Priorities 2020 - 2024
Five Year Financial Plan Overview - 2020 - 2024

To view a copy of the City's Corporate Strategic Plan, our guiding document, click here.

Committee of the Whole (COW) Budget Meetings & Presentations

Departmental Presentations • December 3, 4 & 5, 2019 • 6 pm – 9 pm

Administration - Dec. 3, 2019
Parks, Recreation & Heritage - Dec 3, 2019
Port Alberni Fire Department - Dec. 4, 2019
Information Technology (IT) - Dec. 4, 2019
Police Support Services - Dec 4., 2019
Economic Development - Dec. 5, 2019
Public Works - Dec 5, 2019
City Planning - Dec 5, 2019

External Organizations • Tuesday, December 10, 2019 • 6 pm – 9 pm

Port Alberni Transit
Port Alberni BC SPCA
Industrial Heritage Society - Alberni Pacific Railway

Next Steps

Regular Meeting of Council • 1st Reading• January 13, 2020 • 2 pm
Committee of the Whole (COW) • January 20, 2020 • 4 pm
Committee of the Whole (COW) • February 3, 2020 • 7 pm
Public Engagement Opportunities & Additional Amendments • January 21 – March 2020
- Committee of the Whole • eTown Hall • March 10, 2020 • 7 pm
Regular Meeting of Council • 2nd & 3rd Reading • March 23, 2020 • 2 pm
Regular Meeting of Council • Council to consider final adoption • April 14, 2020 • 2 pm

*Five-Year Financial Plan Bylaw adoption deadline – May 15, 2020

All meetings will be webcast live at: www.portalberni.ca/streaming-video