Financial Plan

Each year, the District of Sooke Council must adopt a five year financial plan, with the current year of the plan being the annual budget. The financial plan identifies both operating and capital expenditures balanced against revenues from such sources as:

  • property tax
  • sale of services
  • grants
  • transfers from other governments

The financial plan is developed by Council through their strategic planning process and identifies for staff and the public what types and quality of services are to be provided. A public consultation process is required for the financial plan and the municipality must produce annual audited financial statements in accordance with generally accepted accounting principles (Public Sector Account Board of the Canadian Institute of Chartered Accountants). The audited statements must be included in the Annual Municipal Report.

2010-2014 Five Year Financial Plan

2011-2015 Five Year Financial Plan

Financial Forecast October 2011

District of Sooke Annual Municipal Reports - Audited Financial Statements

2011- 2015 Financial Plan

The District of Sooke held a series of public meetings to develop the 2011 annual budget, the 2011-2015 Five-Year financial plan and the 2011 property tax rate bylaw.

News Release April 7, 2011

News Release May 16, 2011

Bylaw No. 491, Five Year Financial Plan Bylaw, 2011

Bylaw No. 492, Property Tax Rate Bylaw, 2011

 

Monday, February 14, 2011

Committee of the Whole Meeting

Introduction of 2011-2015 Five Year Financial Plan

Monday, March 21, 2011

4:00pm - 6:00pm

Committee of the Whole Meeting Operating Budget Review

Wednesday, March 23, 2011

4:00 pm - 6:00 pm

Committee of the Whole Meeting

Capital Budget Review

Monday, April 4, 2011

4:00 pm - 6:00 pm

Committee of the Whole Meeting

5 Year Financial Plan Review

Tuesday, April 5, 2011

4:00 pm - 6:00 pm

CANCELLED

Committee of the Whole Meeting

5 year Financial Plan Bylaw Introduction

Monday, April 11, 2011

7:00 pm

Regular Council Meeting

5 Year Financial Plan Bylaw 1st, 2nd reading

Tuesday, April 26, 2011

7:00 pm

Regular Council Meeting

Tax Rate Bylaw 1st, 2nd, & 3rd reading

5 Year Financial Plan 3rd reading

Monday, May 9, 2011

7:00 pm

Special Council Meeting

Tax Rate Bylaw adoption
5 Year Financial Plan adoption