File #: 23-907    Version: 1 Name: 2024 Portfolio Operating Budgets
Type: Action Report Status: Carried
File created: 11/16/2023 In control: Hospitals and Housing Committee
On agenda: 12/6/2023 Final action: 12/13/2023
Title: 2024 Portfolio Operating Budgets
Attachments: 1. Staff Report: 2024 Portfolio Operating Budgets, 2. Appendix A: UOA Operating Budget Summary, 3. Appendix B: NOA Operating Budget Summary, 4. Appendix C: RHFP Operating Budget Summary, 5. Appendix D: IHI Operating Budget Summary, 6. Appendix E: CHF Operating Budget Summary, 7. Appendix F: ILBC2 Operating Budget Summary, 8. Appendix G: Upcoming Mortgage Expiries, 9. Presentation: CRHC 2024 Financial Plan

Title

2024 Portfolio Operating Budgets

 

Recommendation

The Hospitals and Housing Committee recommends to the Capital Region Housing Corporation Board:

1.                     That the 2024 Operating Budget for the Umbrella Operating Agreement be approved;

2.                     That the 2024 Operating Budget for the No Operating Agreement be approved;

3.                     That the 2024 Operating Budget for the Regional Housing First Program Agreement be approved;

4.                     That the 2024 Operating Budget for the Investment in Housing Innovation be approved;

5.                     That the 2024 Operating Budget for the Community Housing Fund (CHF) be approved;

6.                     That the 2024 Operating Budget for the Independent Living BC Agreement be approved; and

7.                     That any 2023 operating surplus/(deficits) to be transferred to/(from) the individual Portfolio Stabilization Reserves be approved.