File #: 23-692    Version: 1 Name: AEHCR - Funding Increase
Type: Action Report Status: Carried
File created: 9/20/2023 In control: Hospitals and Housing Committee
On agenda: 10/4/2023 Final action: 10/11/2023
Title: Alliance to End Homelessness in the Capital Region - Funding Increase
Attachments: 1. Staff Report: AEHCR - Funding Increase, 2. Appendix A: Alliance Funding Request Letter-Aug 21, 2023, 3. Appendix B: Alliance Draft Financial Statement, 4. Appendix C: Alliance Funding Request Present'n–Sep 6, 2023, 5. Appendix D: Alliance 2022-23 Service Agreement–Annual Rpt, 6. Appendix E: Alignment with CRD Plans & Strategies, 7. Appendix F: Reaching Home Projects & Alliance Activities, 8. Appendix G: Funding Alternatives

Title

Alliance to End Homelessness in the Capital Region - Funding Increase

 

Recommendation

The Hospitals and Housing Committee recommends to the Capital Regional District Board:

1. That staff be directed to negotiate a one-time increase of $120,000 from $225,000 to $345,000 in 2024;

2. That staff be directed to amend the 2024 Financial Plan to reflect the increase in funding; and

3. That staff work through the 2025 service planning cycle to revisit the allocation of resources between the Alliance and those dedicated directly to advancing the CRD Board and Corporate priorities.

(WP- All)