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Governance

2025 - 2029 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 Financial Plan Bylaw was adopted on March 26, 2025 and is available for downloading here: F1170 2025-2029 Financial Plan Bylaw Adopted

The following document, the ACRD’s Adopted Financial Plan Package, provides further details, including a narrative regarding service details and highlights related to the budget: 2025-2029 Adopted Financial Plan Package.

The Process

The financial planning included various budget deliberation meetings with ACRD Committees and the Board of Directors between January and March of 2025.

All of these meetings were open to the public and the agendas, minutes, and recordings of the meeting can be found in the links below.

There were several ways for the public to participate including the following ACRD meetings.

Meeting Date & Time
Committee of the Whole
Presentation of 'Proposed Initiative Cases' (PICs)
January 15
10 am
Committee of the Whole
Presentation of the Draft 2025-2029 Financial Plan
February 12
10 am
Bamfield Community Affairs Society (BCAS)
Presentation to BCAS
February 18
6:30 pm
West Coast Committee
Discussion of West Coast Shared Services - Location: Ucluelet Community Centre
February 19
10 am
Alberni Valley & Bamfield Services Committee
Discussion of Alberni Valley & Bamfield Shared Services
February 20
10 am
Electoral Area Directors Committee
Discussion of Electoral Area Shared Services
February 20
1:30 pm
Sproat Lake Financial Plan Open House - Sproat Lake Community Hall
February 24
7 pm
Board of Directors
Summarized presentation of Draft 2025-2029 Financial Plan for Public Engagement Purposes
February 26
1:30 pm
Public Engagement Session – Cherry Creek Community Hall
Open House 6-8 pm with a public presentation of the Draft 2025-2029 Financial Plan at 6:30 pm
February 27
6-8 pm & 6:30 pm
Committee of the Whole
If follow-up financial plan discussions are required
March 5
10 am
Board of Directors
First Reading of 2025-2029 Financial Plan
March 12
1:30 pm
Board of Directors
Adoption of 2025-2029 Financial Plan
March 26
1:30 pm

Community Presentations:

  • Bamfield Community Affairs - 2025 - 2029 Financial Plan Presentation
  • City of Port Alberni - 2025 - 2029 Financial Plan Presentation
  • Sproat Lake - 2025 - 2029 Financial Plan Presentation
  • Tofino - 2025-2029 Financial Plan Presentation
  • Ucluelet 2025-2029 Financial Plan Presentation
  • ACRD Board - 2025 2029 Financial Plan Presentation February 26 2025
  • Cherry Creek - 2025-2029 Financial Plan Open House Presentation February 27, 2025
  • Beaver Creek & Beaufort - 2025-2029 Financial Plan Presentation March 2, 2025
  • Questions/Comments - ACRD Five-Year Financial Plan:

    If you have any questions/comments on the 2025 - 2029 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.