Planning for the 2024 budget is underway. Each year, we must deliver a balanced budget while maintaining services and capital projects.
Council will vote on the final 2024 Budget in December 2023.
2024-2028 Budget Outlook Council report PDF file (482 KB)
Overview of the key factors impacting our financial outlook, including the steps being taken to balance the budget while improving the delivery of services and capital projects.
Supporting information
2024 budget process timeline
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June 2023
Develop Budget Outlook
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Late June 2023
Council review of Budget Outlook
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Aug-Sept 2023
Budget engagement
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We are here
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Aug-Oct 2023
Develop department service plans
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Sept-Nov 2023
Develop Draft 2024 Budget and incorporate feedback from the Mayor’s Task Force
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November 2023
Mayor’s Budget Task Force report presented to Council
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December 2023
Council receives Draft 2024 Budget for information
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December 2023
Council votes on 2024 Council Budget vote