File #: 23-673    Version: 1 Name:
Type: Action Report Status: Reported to Board
File created: 9/15/2023 In control: Regional Parks Committee
On agenda: 9/27/2023 Final action: 10/25/2023
Title: Regional Parks Service - 2024 Operating and Capital Budget
Attachments: 1. Staff Report: Regional Parks – 2024 Operating and Capital Budget, 2. Appendix A: Operating & Capital Budget – Regional Parks Service, 3. Appendix B: Five-Year Capital Expenditure Plan Summary – 2024-2028, 4. Appendix C: Asset and Reserve Summary Schedule

Title

Regional Parks Service - 2024 Operating and Capital Budget

 

Recommendation

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

That Appendix A, Operating & Capital Budget - Regional Parks Service be approved as presented and form the basis of the Provisional 2024-2028 Financial Plan.