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File #: 25-0191    Version: 1 Name: 2026 Service and Financial Planning Guidelines
Type: Action Report Status: Carried
File created: 2/19/2025 In control: Finance Committee
On agenda: 5/7/2025 Final action: 6/3/2025
Title: 2026 Service and Financial Planning Guidelines
Attachments: 1. Staff Report: 2026 Service & Financial Planning Guidelines, 2. Appendix A: Corporate Planning Framework, 3. Appendix B: Financial Planning Timetable, 4. Appendix C: Financial Mgmt Strategies, 5. Appendix D: Consolidated Five-Year Forecast

Title

2026 Service and Financial Planning Guidelines

 

Recommendation

[At the Capital Regional District Board meeting on May 14, 2025, the Board approved the following motion which was forwarded from the Finance Committee:

“That the service and financial planning guidelines be approved, and that staff be directed to prepare the draft financial plan review based on the timeline presented.”

The staff report and appendices are attached. This information is being presented to the Regional Water Supply Commission for information in advance of the 2026 Budget deliberations.]

 

There is no recommendation. This report is for information only.