Financial Plan - 2020

In advance of Penticton City Council’s upcoming 2020 budget deliberations, scheduled December 10 through 12, residents are encouraged to review the 2020-2024 Financial Plan and Business Plans.

Document Budget file

2020 Corporate Business Plan

[PDF - 4.2 MB]
2020-2024 Financial Plan [PDF - 2.9 MB]
2020 Grant Figures [PDF - 31 KB]
2020 Notice of Motions Council Report for Budget [PDF - 905 KB]

 

In addition to containing information on all areas of the City’s 2020 budget, these documents also contain details about each city department, including their functions and planned 2020 initiatives.

Public question period is scheduled for 3:15 p.m. to 3:45 p.m. on December 10th, 2:45 p.m. to 3:15 p.m. on December 11th, and 11:30 a.m. to 12:00 p.m. on December 12th. You can also follow along with budget deliberations by viewing our live video. Can't catch it live? All budget sessions are recorded and available online.

The budget schedule includes three days:

  • Day 1: Tuesday Dec 10 at 9:00 a.m.
  • Day 2: Wednesday Dec 11 at 9:00 a.m. 
  • Day 3: Thursday Dec 12 at 9:00 a.m. 

 

Budget Overview Agendas

Presentation Budget file
2020 Financial Plan Schedule*  [PDF - 338 KB]

 * Please note: schedules are subject to change due to the volume of material to be presented and reviewed.

External Budget Presentations

Presentation Schedule*  Budget File
Penticton RCMP Day 1 [PDF - 1.6 MB]
Tourism Penticton Day 1 [PDF - 2.1 MB]
Global Spectrum (SOEC complex) Day 1 [PDF - 2.5 MB]
Penticton Public Library   Day 1 [PDF - 114 KB]

* Please note: schedules are subject to change due to the volume of material to be presented and reviewed.

Department Budget Presentations

Day 1

Presentation

Budget File

People & Community Safety (HR/Safety) [PDF - 850 KB]
Bylaw [PDF - 548 KB]
RCMP [PDF - 1.6 MB]
Penticton Fire Department [PDF - 974 KB]
Penticton Public Library [PDF - 114 KB] 
Global Spectrum (SOEC complex) [PDF - 2.5 MB]
Tourism Penticton [PDF - 2.1 MB] 
Recreation & Culture [PDF - 473 KB]
Development Services [PDF - 369 KB]

 * Please note: schedules are subject to change due to the volume of material to be presented and reviewed.

Day 2

Presentation                                      

Budget File

Grants (Community Events

& Parks/Recreation/Sports)

 [PDF - 397 KB]
Grants (Arts/Culture/Heritage,

Health/Safety/Social
Services and Partnerships)

 [PDF - 48 KB]
Facilities [PDF - 592 KB]
Infrastructure [PDF - 224 KB]
Engineering [PDF - 158 KB]
Public Works [PDF - 191 KB]
Electric Utility [PDF - 160 KB]
Finance [PDF - 134 KB]
Corporate Services [PDF - 290 KB]

Communications &
Engagement

[PDF - 122 KB]
Debt & Reserves [PDF - 294 KB]

  * Please note: schedules are subject to change due to the volume of material to be presented and reviewed.