Financial Plan Documents

During the Budget and Financial Plan Process, Council reviews a number of documents and presentations.  They will be available here as they are prepared and published.  We will also post the final Financial Plan and related bylaws when approved by Council.

Financial Plan Process

The Town of Ladysmith updates its five-year Financial Plan each year, as required by the Community Charter.  Part of the Financial Plan is the detailed budget for the current year.  The Town's Fiscal Year is January 1 to December 31.

Council reviews the budget at a number of meetings early in the year, before adopting the Financial Plan bylaws by May 15.  Citizens are invited to provide input into the budget by attending Council meetings at which the budet is discussed, or by writing to Council at any time.  

2025 Budget Presentations
Financial Plan Bylaw

2026 Budget Meeting Schedule - September 2025 - December 2025


Meeting date and type

Start time

Budget topic

September 2, 2025

Regular Council Meeting

7:00pm

In person

Parks, Recreation & Culture – Operating & 2026 Capital and Direction

September 16, 2025

Regular Council Meeting

7:00pm

In person

Direction for Permissive Tax Exemptions             

November 4, 2025

Regular Council Meeting

7:00pm

In person

Water & Sewer - Operating & Capital 

November 25, 2025

Regular Council Meeting

7:00pm

In person

Introduction of General Operations         

December 2, 2025

Regular Council Meeting

7:00pm

In person

Introduction of General Capital Projects. Water & Sewer Rate Bylaws introduced

December 16, 2025

Regular Council Meeting

7:00pm

In person

Anticipated adoption of Water & Sewer Rate Bylaws and early budget approvals