Strategic Planning and Budgeting Process

In 2019, the District of Oak Bay commenced a new process for strategic planning and budgeting that will continue to evolve over future cycles. The process undertaken to date recognizes that strategic planning and budgeting work was already in stream for 2019.

To assist citizens in understanding and participating in these processes, this web page was created as a central place to access information regarding strategic planning and budgeting. 

Oak Bay Council and staff value public input and citizen feedback as we work to enhance these processes. Written comments can be submitted by email to administration@oakbay.ca or sent to the Oak Bay Municipal Hall, 2167 Oak Bay Ave, Victoria, BC, V8R 1G2. Members of the public may also address Council at upcoming meetings. To find meeting details and agenda materials please visit our Minutes and Agendas page.



Council Priorities Plan

2024 Council Priorities Plan

Quarterly Updates:

2023:

Council Priorities Plan Q1 and Q2 Update

2023 Annual Questionnaire Summary


Financial Plan

2024-2028 Financial Plan

2023 - 2027 Financial Plan

2022-2026 Financial Plan

2021-2025 Financial Plan


Quarterly Budget Reports

2022:

Budget Report - Quarter 3

Budget Report - Quarter 2

2021:

Budget Report - Quarter 3

Budget Report - Quarter 2


2022 Budget Questionnaire Summary 

Budget Questionnaire Summary 

Budget Questionnaire Report 

Budget Questionnaire Open-Ended Responses

Budget Questionnaire Raw Data


2021 Budget Questionnaire Summary 

Summary Report

Comments on Council Priorities

Survey Response Report

*** Updated May 21, 2024 ***