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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 DRAFT 2023 - 2027 Financial Plan
DRAFT 2023-2027 Financial Plan
View the 2022-2026 Financial Plan:
View the 2021-2025 Financial Plan:
View the 2020-2024 Financial Plan:
Quarterly Budget Reports
2022:
2021:
2022 Budget Questionnaire Summary
Budget Questionnaire Open-Ended Responses
2021 Budget Questionnaire Summary
Comments on Council Priorities
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 February 22, 2023 ***