The Financial Plan

2024-2028 Financial Plan

Saanich Council Saanich will adopt the five-year Financial Plan Bylaw as well as the 2024 Tax Rate Bylaw on May 13, 2024. These bylaws establish the operating and capital plans for all municipal programs, including the tax revenue required to support service delivery.

Public input

Thank you to everyone who provided their input using our budget simulation tool.

If you have further questions or comments, please contact us.

Upcoming Budget Meetings

Learn about the draft budget, current cost drivers, opportunities and plans for the coming year. 

  • Tuesday, March 5, 2024 at 6 p.m.
  • Thursday, March 7, 2024 at 6 p.m.
  • Tuesday, March 12, 2024 6 p.m. (if required)

Budget process and educational resources

The Community Charter requires local governments to approve a five-year Financial Plan Bylaw each year before they adopt the annual Tax Rate Bylaw. We often refer to the Financial Plan as the budget.

Budget documents

Detailed Divisional Fact Sheets

Previous Financial Plans