Legislation Details

File #: 26-0293    Version: 1 Name: CRD 2025 Audit Findings Report & SOFI
Type: Action Report Status: Carried
File created: 3/5/2026 In control: Finance Committee
On agenda: 5/6/2026 Final action: 5/13/2026
Title: Capital Regional District 2025 Audit Findings Report and Statement of Financial Information
Attachments: 1. Staff Report: CRD 2025 Audit Findings Report SOFI, 2. Appendix A: 2025 SOFI, 3. Appendix B: Audit Findings Report & Mgmt Letter, 4. Appendix C: 2025 Financial Highlights, 5. Appendix D: Financial Indicators, 6. Appendix E: Unaudited Financial Stmts, 7. Presentation: (Revised) 2025 SOFI, 8. Presentation: 2025 SOFI

Title

Capital Regional District 2025 Audit Findings Report and Statement of Financial Information

 

Recommendation

[At the May 6, 2026 Finance Committee meeting, the 2025 Statement of Financial Information was recommended for adoption. Following the meeting, typographical corrections in the accompanying presentation were identified and a REVISED copy is attached. Specifically, slide 5 was corrected to revise the proportion attributed to sale of services revenue from 46% to 39%; slide 6 was corrected to revise the 2026-2030 5-year financial plan tangible capital asset additions from $883 million to $918 million; and slide 7 was corrected to align the narrative with the graphic that shows principal payments account for 57% of total CRD debt servicing costs, while interest accounts for 43%.]

The Finance Committee recommends to the Capital Regional District Board:

That the Capital Regional District 2025 Statement of Financial Information be approved.

(NWA)