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:
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property tax
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sale of services
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grants
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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
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.
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 |