2020 - 2024 Five Year Financial Plan
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
Council received the following documents at the Regular Meeting of Council on November 25, 2019
- Strategic Priorities 2020 - 2024
- Consolidated 2020 - 2024 Draft Budget
- 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
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
- Committee of the Whole (COW) • February 18, 2020 • Time TBD
- Public Engagement Opportunities & Additional Amendments • January 21 – March 2020
- 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
Past Plans
2019 - 2023 Five Year Financial Plan
- 2019 - 2023 Five Year Financial Plan Bylaw - Adopted March 25, 2019
- 2019 - 2023 Five Year Financial Plan
2018 - 2022 Five Year Financial Plan
- 2018 - 2022 5 Year Financial Plan - Updated March 28, 2018
2017 - 2021 Five Year Financial Plan
2016 - 2020 Five Year Financial Plan