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 Adopted Financial Plan Bylaw is now available for downloading, and you can view the full financial plan through the links below:

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.