Strategic Planning and Budgeting Process
In 2019, the District of Oak Bay commenced a new process for strategic planning and budgeting that will continue to evolve over future cycles. The process undertaken to date recognizes that strategic planning and budgeting work was already in stream for 2019.
To assist citizens in understanding and participating in these processes, this web page was created as a central place to access information regarding strategic planning and budgeting.
Oak Bay Council and staff value public input and citizen feedback as we work to enhance these processes. Written comments can be submitted by email to administration@oakbay.ca or sent to the Oak Bay Municipal Hall, 2167 Oak Bay Ave, Victoria, BC, V8R 1G2. Members of the public may also address Council at upcoming meetings. To find meeting details and agenda materials please visit our Minutes and Agendas page.
Council Priorities Plan
Quarterly Updates:
2024:
Council Priorities Plan Q2 Update
2023:
Council Priorities Plan Q4 Update
Council Priorities Plan Q1 and Q2 Update
Annual Community Feedback Questionnaire
2024 Annual Questionnaire Summary
- 2024 Annual Questionnaire Summary Report
- 2024 Annual Questionnaire - Results Summary
- 2024 Annual Questionnaire - Planned Administrative Responses
- 2024 - Annual Questionnaire - Raw Data
2023 Annual Questionnaire Summary
- 2023 Annual Questionnaire Summary Report
- 2023 Annual Questionnaire - Open Ended Responses
- 2023 Annual Questionnaire - Survey Responses Report
- 2023 - Annual Questionnaire - Raw Data
Financial Plan
Quarterly Budget Reports
2024:
2023:
2022:
2021:
2022 Budget Questionnaire Summary
Budget Questionnaire Open-Ended Responses
2021 Budget Questionnaire Summary
Comments on Council Priorities
*** Updated September 27, 2024 ***