File #: 24-157    Version: 1 Name: Bylaw No 4603: 2024-28 Financial Plan
Type: Action Report Status: Carried
File created: 2/1/2024 In control: Capital Regional District Board
On agenda: 3/13/2024 Final action: 3/13/2024
Title: Bylaw No. 4603: 2024 to 2028 Financial Plan Bylaw, 2024
Attachments: 1. Staff Report: Bylaw 4603 2024-28 Financial Plan, 2. Presentation: CRD 2024 Financial Plan, 3. Appendix A: 2024 Final vs 2023 Final Budgets, 4. Appendix B: 2024 Operating Budget Overview, 5. Appendix C: Drivers for Changes in Operating Budget, 6. Appendix D: CRD 2024 Capital Budget Overview, 7. Appendix E: CRD 2024 Major Projects > $500,000, 8. Appendix F: Drivers for Changes in Capital Investment, 9. Appendix G: CRD 2024 Staff Establishment Chart, 10. Appendix H: Changes Operating Capital Reserve Forecasts, 11. Appendix I: CRD 2024 Financial Indicators, 12. Appendix J: Fin Plan Summaries Individual Muni EA Req, 13. Appendix K: Public Input, 14. Appendix L: Bylaw No.4603 Inclusive of Schedule AB, 15. Appendix M: Operating Cost Summary by Service, 16. Appendix N: 2024-28 Capital Project Listing by Service, 17. Appendix O: EAC Final Budget Report, 18. Appendix P: Requisition Participant-Impact Assess Values, 19. Appendix Q: Part A, 20. Appendix Q: Part B, 21. Appendix Q: Part C

Title

Bylaw No. 4603: 2024 to 2028 Financial Plan Bylaw, 2024

 

Recommendation

1. That Bylaw No. 4603, “2024 to 2028 Financial Plan Bylaw, 2024”, be introduced and read a first, second and third time; and

(WA)

2. That Bylaw No. 4603 be adopted.

(WA, 2/3rds on adoption)

3. That the Staff Establishment Chart as attached in Appendix G be approved.

(WA)