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 obcouncil@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.


Financial Plan

View the 2022-2026 Financial Plan:

2022-2026 Financial Plan

View the 2021-2025 Financial Plan:

2021-2025 Financial Plan

View the 2020-2024 Financial Plan:

2020-2024 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


Council Priorities Plan

 

2022 Council Priorities Plan

Quarterly Updates:

2022:

Council Priorities Plan Q3 Update

Council Priorities Plan Q2 Update

2021:

Council Priorities Update - Quarter 3

Council Priorities Update - Quarter 1 and 2

2020:

Corporate Plan Initiatives - Quarter 3 Update

Corporate Plan Initiatives - Quarter 2 Update 

 


Contact Us

Email: obcouncil@oakbay.ca
Telephone: 250-598-3311
In Person or By Mail: 2167 Oak Bay Ave, Victoria, BC, V8R 1G2

*** Updated October 6, 2022 ***