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Governance

2024 - 2028 Financial Plan

ACRD Five-Year Financial Plan

The Alberni-Clayoquot Regional District (ACRD) Board of Directors is required to adopt, by bylaw, a five-year financial plan by March 31 of each year, as per Section 374 of the Local Government Act.

The ACRD's Draft Financial Plan Bylaw, is now available for downloading: 2024-28 Financial Plan DRAFT

You can watch the presentation here: 2024-28 Financial Plan Presentation

The Process

The draft 2024 to 2028 ACRD five-year financial plan has been developed by staff. Part of this process includes various budget deliberation meetings with ACRD Committees and the Board of Directors between January and March of 2024.

All of these meetings are open to the public. There are several ways for the public to participate in ACRD meetings as defined below.

Meeting Date & Time
Committee of the Whole
Presentation of 'Proposed Initiative Cases' (PICs)
January 24
10 am
Committee of the Whole
Review of 2024 Grant-in-Aid Applications
February 7
1:30 pm
Committee of the Whole
Presentation of the Draft 2024-2028 Financial Plan
February 14
10 am
Bamfield Community Affairs Society (BCAS)
Presentation to BCAS
February 20
6:30 pm
Sproat Lake Community Association (SLCA)
Presentation to SLCA (awaiting confirmation)
February 26
7 pm
West Coast Committee
Discussion of West Coast Shared Services
February 28
10 am
Board of Directors
Summarized presentation of Draft 2024-2028 Financial Plan for Public Engagement Purposes
February 28
1:30 pm
Alberni Valley & Bamfield Services Committee
Discussion of Alberni Valley & Bamfield Shared Services
February 29
10 am
Electoral Area Directors Committee
Discussion of Electoral Area Shared Services
February 29
1:30 pm
Public Engagement Session – Cherry Creek Community Hall
Open House 2-5 pm with a public presentation of the Draft 2024-2028 Financial Plan at 3:30 pm
March 3
2-5 pm & 3:30 pm
Committee of the Whole (if necessary)
If follow-up financial plan discussions are required
March 6
1:30 pm
Committee of the Whole (if necessary)
If follow-up financial plan discussions are required
March 13
10 am
Board of Directors
First Reading of 2024-2028 Financial Plan
March 13
1:30 pm
Committee of the Whole (if necessary)
If follow-up financial plan discussions are required
March 20
1:30 pm
Board of Directors
Adoption of 2024-2028 Financial Plan
March 27
1:30 pm

Questions/Comments - ACRD Five-Year Financial Plan: If you have any questions/comments on the 2024 - 2028 five-year Financial Plan, you can email budget@acrd.bc.ca. Regional District staff will respond to your email in a timely manner. We welcome your input.