File #: 25-1061    Version: 1 Name:
Type: Action Report Status: Agenda Ready
File created: 10/2/2025 In control: Environmental Services Committee
On agenda: 10/15/2025 Final action:
Title: Environmental Resource Management - 2026 Operating and Capital Budget
Attachments: 1. Staff Report: ERM - 2026 Operating & Capital Budget, 2. Appendix A: ERM - 2026 Operating & Capital Budget, 3. Presentation: ERM 2026 Operating & Capital Budget

Title

Environmental Resource Management - 2026 Operating and Capital Budget

Recommendation

The Environmental Services Committee recommends the Committee of the Whole recommend to the Capital Regional Board:

That Appendix A, 2026 Operating and Capital Budget - Environmental Resource Management be approved as presented and form the basis of the Provisional 2026-2030 Financial Plan.