File #: 20-603    Version: 1 Name:
Type: Action Report Status: Agenda Ready
File created: 10/1/2020 In control: Core Area Liquid Waste Management Committee
On agenda: 10/7/2020 Final action: 10/7/2020
Title: Core Area Wastewater Service - 2021 Operating and Capital Budget
Attachments: 1. Staff Report: Core Area Wastewater Service - 2021 Operating & Capital Budget, 2. Appendix A: Five Year Capital Plan, 3. Appendix B: Long-term Budget Overview, 4. Appendix C: Combined Core Area Wastewater Service Committee Summary

Title

Core Area Wastewater Service - 2021 Operating and Capital Budget

 

Recommendation

That the Core Area Liquid Waste Management Committee recommends that the Capital Regional District Board:

 

1. Review and approve the 2021 Core Area Liquid Waste Management Service operating and capital budgets as presented, at the October 28, 2020 provisional budget meeting; and

 

2. Direct staff to balance the 2020 actual revenue and expenses on the transfer to the debt retirement reserve fund at year end.