Budget 2024
Join us in shaping our Town's 2024 budget!
Every year, we create a financial plan based on community needs, strategic goals, and service priorities. Your input is crucial in guiding our spending decisions.
Join us in shaping our Town's 2024 budget!
Every year, we create a financial plan based on community needs, strategic goals, and service priorities. Your input is crucial in guiding our spending decisions.
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In Person Engagement - 2023 Sportsman Show
Share In Person Engagement - 2023 Sportsman Show on Facebook Share In Person Engagement - 2023 Sportsman Show on Twitter Share In Person Engagement - 2023 Sportsman Show on Linkedin Email In Person Engagement - 2023 Sportsman Show linkWhy and how we engaged
Community engagement is one of the five pillars established by the 2022-2026 Council Mandate. The goal is to empower the community to be actively involved in driving community affairs, by providing modern vehicles that allow for decision making, direct oversight, and engaged planning services.
The 2023 Sportsman Show was a new in-person opportunity for the Town of Cochrane to engage.
1) We had one chart asking: Where do you want budget dollars spent? Each participant was given 1 sticker to be placed on 1 of 6 options below to see what participants would like us to prioritize.
- Roads i.e. roads, sidewalks, roadside maintenance and replacement, storm sewer system management
- Snow Removal i.e. roads and sidewalk clearing and removal
- Cultural Services i.e. cultural activities and venues
- Community Well-Being i.e. community well-being such as housing, hospital, mental health, substance abuse and addiction
- Recreational Programs i.e. festivals & events, sports programs and other
- Parks i.e. parks, playgrounds, trails and beach
2) We had one white board asking: Give us your feedback. What's missing? What do we need?
The Results
1) Overall, the top priorities identified out of the 246 participants were Roads and Community Well-Being. The following breakdown provides budget priorities from highest to lowest:
- 51.62% - Roads
- 19.51% - Community Well-Being
- 10.57% - Parks
- 10.57% - Recreational Programs
- 4.88% - Snow Removal
- 2.85% - Cultural Services
2) Overall, participants wrote on the board or verbally acknowledged we should focus on our youth (programs, activities, places, etc.).
The following includes comments from the white board:
- Clear high school sidewalks (snow removal)
- RV campground
- Not enough equipment at Hillcrest Park for all ages
- Sports for kids
- Activities at the Pavilion
- Revamp the Heritage Village
- Off leash dog runs
- Park/activities for kids 10+
- Downtown improvements (beautification of buildings)
- Musical series (live)
- Arts council
- Trampoline park
- Senior housing
- More youth activities
- Horse trails
- More drug and addiction programs for mental health
- Parents and tots swim lessons
- More walking trails around Town
- Ski hill
- Bring back Live at the Lakeside
- Park benches in the shade
- Traffic calming measures at the schools
- Indoor park for the big winds and rainy days
- Cleaner lake/nicer beach
- Waterslide/waterpark
- Botanical garden
- Rollerblading path
- Splashpad
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Project Timeline
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Public engagement on budget priorities
Budget 2024 has finished this stageApril to November 2023
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Budget engagement results brought to Council
Budget 2024 has finished this stageJanuary 9, 2024 - budget survey results as of Dec 24, 2023 were presented to Council at the first regular council meeting of 2024
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Establish budget meetings
Budget 2024 has finished this stageScheduled as follows:
- April 15, 2024 at 6pm
- April 17, 2024 at 6pm
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Draft Budget presented to Council
Budget 2024 has finished this stageFor the April 15, 2024 Budget Meeting
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Present information requests
Budget 2024 is currently at this stagePresent information requests by Council for next Budget (TBD) or Council meeting (May 2nd)
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Council adoption of budget
this is an upcoming stage for Budget 2024April 2024 (target timeframe)
Who's Listening
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Director of Corporate Services
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Deputy Treasurer