File #: 25-0896    Version: 1 Name: Leg and Gen Gov, Facilities Mgmt Services 2026 Operating & Capital Budgets
Type: Action Report Status: Referred
File created: 8/19/2025 In control: Committee of the Whole
On agenda: 10/29/2025 Final action:
Title: Legislative and General Government, Facilities Management Services - 2026 Operating and Capital Budgets
Attachments: 1. Appendix A: 2026 Leg Gen Consolidated Operating Budget, 2. Staff Report: Leg & Gen Facilities Mgmt 2026 Operating Capital Budgets, 3. Appendix B: Board Expenditures, 4. Appendix C: Other Leg Gen-Climate, 5. Appendix D: CAO & Exec Services, 6. Appendix E: Corporate Services, 7. Appendix F: Real Estate, 8. Appendix G: Human Resources, 9. Appendix H: Finance, 10. Appendix I: Health & Capital Planning Strategies, 11. Appendix J: Information Technology, 12. Appendix K: GM-Housing, Planning & Protective Services, 13. Appendix L: Corp Emergency, 14. Appendix M: First Nations Relations, 15. Appendix N: GM-Parks, Rec & Environmental Services, 16. Appendix O: Corp Comms & Engagement, 17. Appendix P: GM-Electoral Area Services, 18. Appendix Q: Facility Mgmt, 19. Appendix R: Initiatives Descriptions, 20. Presentation: Facilities Mgmt, Leg & Gen 2026 Operating Capital Budgets, 21. SUPPLEMENTAL: Presentation on Motion Arising

Title

Legislative and General Government, Facilities Management Services - 2026 Operating and Capital Budgets

 

Recommendation

[At the October 1, 2025 Governance and First Nations Relations Committee, the recommendation to the October 29 provisional budget meetings of COW and Board was carried. Discussion on the proposed budget increases ensued and the following motion arising was carried:]

The Governance and First Nations Relations Committee recommend to the Capital Regional District Board:

That options be included to reduce the Regional Water Supply Commissions’ FTE increases and to defer non-critical projects across all service areas.

(NWA)