File #: 25-0191    Version: 1 Name: 2026 Service and Financial Planning Guidelines
Type: Action Report Status: Agenda Ready
File created: 2/19/2025 In control: Finance Committee
On agenda: 5/7/2025 Final action:
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

The Finance Committee recommends to the Capital Regional District Board:

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.