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File #: 26-014    Version: 1 Name:
Type: Staff Report Status: Agenda Ready
File created: 1/5/2026 In control: Council
On agenda: 1/12/2026 Final action:
Title: 2026 Draft Budget, Staff Report FIN-26-001
Attachments: 1. Appendix 1 - 2026 Draft Budget Presentation, 2. Appendix 2 - 2026 Supplemental Requests, 3. Appendix 3 - 2026 Supplemental Staff Requests, 4. Appendix 4 - 2026 Supplemental Requests - By Funding Source, 5. Appendix 5 - 2026 Capital Requests, 6. Appendix 6 - Workforce Plan Corporate Services, 7. Appendix 7 - Workforce Plan - Engineering and PW, 8. Appendix 8 - Workforce Plan Fire Department, 9. Appendix 9 - Workforce Plan HR and Community Relations, 10. Appendix 10 - Levels of Service Presentation Summary
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TOWNSHIP OF ESQUIMALT MEMORANDUM

MEETING DATE:  January 12, 2026                     Report No. FIN-26-001

 

TO:                       Council                                          

FROM:                      Ian Irvine, Director of Financial Services

SUBJECT:                      2026 Draft Financial Plan

 

INFORMATION:

 

Each year the Township is required, under the Community Charter, to adopt a five year financial plan. The financial plan is drafted by Township staff to support Council’s priorities and desired levels of service.

 

The presentation and other documents attached to this memorandum outline the various financial plan components and are intended to provide Council with information to assist with the decision making process regarding this year’s budget. 

 

RECOMMENDATION:

 

Recommendation

That Council direct staff to prepare the 2026-2030 Financial Plan based on the current tax increase.

Body

 

 

REVIEWED BY:

 

1.                     Deb Hopkins, Director of Corporate Services, Reviewed

2.                     Dan Horan, Chief Administrative Officer, Concurrence

 

LIST OF ATTACHMENTS: 

 

1.                     2026 Draft Budget Presentation

2.                     2026 Supplemental Requests

3.                     2026 Supplemental Staffing Requests

4.                     2026 Supplemental Requests - By Funding Source

5.                     2026 Capital Requests

6.                     Workforce Plan - Corporate Services

7.                     Workforce Plan - Engineering and PW

8.                     Workforce Plan - Fire

9.                     Workforce Plan - HR and Community Relations

10.                     Levels of Service -  Presentations Summary