File #: 23-734    Version: 1 Name:
Type: Action Report Status: Reported to Board
File created: 10/4/2023 In control: Core Area Liquid Waste Management Committee
On agenda: 10/11/2023 Final action: 10/25/2023
Title: 2024 Core Area Liquid Waste Management Service Operating and Capital Budget
Attachments: 1. Staff Report: 2024 Core Area Liquid Waste Management Operating and Capital Budget, 2. Presentation: CALWM Service Operating and Capital Budget, 3. Appendix A: Budget Summary, 4. Appendix B: Five Year Capital Plan, 5. Appendix C: Long-Term Budget Overview

Title

2024 Core Area Liquid Waste Management Service Operating and Capital Budget

 

Recommendation

The Core Area Liquid Waste Management Committee recommends the Committee of the Whole recommend to the Capital Regional District Board:

1.                     Approve the 2024 Core Area Liquid Waste Management Service operating and capital budgets as presented;

2.                     Direct staff to balance the 2023 actual revenue and expenses on the transfer to the operating reserve; and

3.                     Direct staff to update carry forward balances in the 2024 Capital Budget for changes after year end.