2025 Budget Process

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Budget 2025 graphic full size


Each year, the Village of Lytton plans its annual and five-year budgets to manage services, operations, projects, and investments in infrastructure on behalf of the community.

2025 budget timeline

The following is the schedule for the 2025 budget process. Click on the links for meeting information or Council reports.

Milestone Date
Departmental operational plans and draft budgets due to Chief Administrative Officer January 10, 2025
Council and staff workshop to discuss priorities, staffing, and preliminary tax rates January 15, 2025
Regular Council Meeting: 2025 budget direction report February 11, 2025
Final draft of plan and budgets from departments to Chief Administrative Officer February 18, 2025

Online budget information and input session

February 26, 2025
Online budget input period February 26 to March 12, 2025

Regular Council Meeting: 2025 tax rates discussion

March 11, 2025

Regular Council Meeting: Draft Five-Year Financial Plan 

March 25, 2025

Regular Council Meeting: First three readings of Five-Year Financial Plan Bylaw

April 8, 2025
Regular Council Meeting: Adoption of the the Five-Year Financial Plan April 22, 2025
Regular Council Meeting: First three readings of 2025 Tax Rate Bylaw April 22, 2025
Regular Council Meeting: Adopt 2025 Tax Rate Bylaw

May 13, 2025

 

Dates may be subject to changes.