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File #: 23-670    Version: 1 Name: Leg & Gen Admin Service-2024 Operating & Capital Budget
Type: Action Report Status: Reported to Board
File created: 9/14/2023 In control: Governance Committee
On agenda: 10/4/2023 Final action:
Title: Legislative and General Administration Service - 2024 Operating and Capital Budget
Attachments: 1. Staff Report: Leg & Gen Service Plan, 2. Appendix A: 2024 Leg & Gen Consolidated Budget, 3. Appendix B: 2024 Budget Board Expenditures, 4. Appendix C: 2024 Budget Other Leg & Gen Climate, 5. Appendix D: 2024 Budget CAO & Executive Services, 6. Appendix E: 2024 Budget Corporate Services, 7. Appendix F: 2024 Budget Real Estate, 8. Appendix G: 2024 Budget Human Resources, 9. Appendix H: 2024 Budget Finance, 10. Appendix I: 2024 Budget Health & Capital Planning, 11. Appendix J: 2024 Budget Information Technology, 12. Appendix K: 2024 Budget GM Planning & Protective Services, 13. Appendix L: 2024 Budget Corporate Emergency, 14. Appendix M: 2024 Budget First Nations Relations, 15. Appendix N: 2024 Budget GM Parks & Environmental Services, 16. Appendix O: 2024 Budget Corporate Communications, 17. Presentation: Leg & Gen Service Budget

Title

Legislative and General Administration Service - 2024 Operating and Capital Budget

 

Recommendation

The Governance Committee recommends the Committee of the Whole recommend to the Capital Regional District Board:

That Appendices A through O, the Legislative and General Government Operating and Capital Budgets be approved as presented and form the basis of the Provisional 2024-2028 Financial Plan.