Image

2022-2026 Five Year Financial Plan

The City of Kimberley has a strong history of sound financial management. Each year, the Finance team works with Council and City staff to develop a Five-Year Financial Plan - required to be completed by May 15th each year. The plan provides information on operating and capital budgets, project timing, funding sources, and property tax impacts. 

Throughout this process, the public is invited to provide comment on the plan. Here, we outline important meeting dates, ways the public can provide input, and links to all supporting documents and presentations. Information will be updated regularly with most recent presentations and links to meetings. 

2022-2026 Five Year Financial Plan Overview


Scroll to #key-meeting-dates

Key Meeting Dates

 

October 4th, 2021

At this meeting, City CFO Jim Hendricks presented information and requested direction from Council in relation to the City's primary revenue sources as the initial step in the preparation of the 2022-2026 Five Year Financial Plan. View this meeting on Youtube. View the presentation online. 

November 1, 2021 Special Meeting

CFO Jim Hendricks presented the 1st draft of the proposed 2022-2026 Capital/Non-Capital Project Plan. View that meeting on YouTube. You can also view the complete meeting agenda and presentation slides. 

December 6, 2021 Special Meeting

CFO Hendricks provided Council with further information related to the 2022 - 2026 Financial Plan and requested Council direction with regard to proposed changes to the base operating budget to allow staff to proceed towards preparation of the 2022-2026 Five Year Financial Plan Bylaw. View the meeting playback on YouTube or find the presentation slides here December 6 Special Meeting

March 21, 2022 Special Meeting

CFO Hendricks provided Council with further information related to the 2022 - 2026 Financial Plan and requested Council direction with regard to proposed final changes to the base operating budget to allow staff to proceed towards preparation of the 2022-2026 Five Year Financial Plan Bylaw. Watch the meeting playback on Youtube. For further details, see the full March 21 Presentation

April 25, 2022 Regular Meeting

Council granted first three readings to the 2022-2026 Five Year Financial Plan Bylaw No. 2718, 2022. Watch the meeting playback on YouTube. For further details see the April 25 Staff Report.


Scroll to #how-to-get-involved

How to Get Involved

The public feedback period is now closed.