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.


Key dates for 2021 budget deliberation 

Committee of the Whole Budget Meeting #1
February 4, 2021 at 6:00 p.m.

Committee of the Whole Budget Meeting #2
​February 11, 2021 at 6:00 p.m.

Committee of the Whole Budget Meeting #3
February 18, 2021 at 6:00 p.m.


Financial Plan

View the 2021-2025 Draft Financial Plan:

2021-2025 Draft Financial Plan

View the 2020-2024 Financial Plan:

2020-2024 Financial Plan


2021 Budget Questionnaire 

Summary Report

Comments on Council Priorities

Survey Response Report


Corporate Plan

2020 Corporate Plan

Corporate Plan Initiatives - Quarter 2 Update July 2020

 


Contact Us

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

*** Updated March 4, 2021 ***