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MattersFinanceFirst seen Feb 9, 2024Last discussed Feb 14, 2024

2024–2028 financial plan presentation

Staff presented the draft five-year financial plan and departmental operating budgets for 2024–2028. The committee requested follow-up information on reducing amenity fund use and financing a three-year sidewalk infill plan.

Where it stands: Draft plan presented Feb 13, 2024; the supplied record shows no later decision.

Background

Earlier and later steps of the same initiative.

  1. Mar 5, 2024

    2024–2028 financial plan

    The five-year plan sets the City's operating and capital budgets for 2024 through 2028. It also adds $1.4 million for sidewalk infill in 2024 and $1.85 million in 2025, funded from the General Amenity Reserve.

Timeline

Every time this matter appeared in council records, newest first.

  1. February 14, 2024·Presentation

    Staff presented the draft 2024–2028 Financial Plan and related matters (including YMCA and Pacific Football Club information).

  2. February 13, 2024· Council

    Staff present draft financial plan and operating budgets

    Staff presented the draft 2024–2028 Five Year Financial Plan and departmental operating budgets.

    Decision: Withdrawn request for staff to provide grant information on new projects.

    Withdrawn

  3. February 13, 2024·Presentation

    Presentations were given, including the proposed Five Year Financial Plan.

  4. February 9, 2024· Council

    Staff present draft five-year plan and receive follow-up direction

    Adopted 7–0

    Final approval. The bylaw is now in force.