File #: 25-0943    Version: 1 Name: CRD Provisional 2026-30 Fin Plan Approval
Type: Action Report Status: Agenda Ready
File created: 9/5/2025 In control: Committee of the Whole
On agenda: 10/29/2025 Final action:
Title: Capital Regional District Provisional 2026-2030 Financial Plan Approval
Attachments: 1. Staff Report: CRD 2026-30 Fin Plan Provisional Approval, 2. Appendix A: 2026 Service & Fin Plan Guidelines, 3. Appendix B: 2026 Operating Budget Overview, 4. Appendix C: 2026 Capital Budget Overview, 5. Appendix D: 2026 Prelim Fin Plan Summary, 6. Appendix E: 2026 Major Capital Projects, 7. Appendix F: 2026 Financial Indicators, 8. Appendix G: Part A Budget Review Package, 9. Appendix G: Part B Budget Review Package, 10. Appendix G: Part C Budget Review Package, 11. Appendix H: January Approvals, 12. Appendix I: Service Budget Highlights, 13. Appendix J: IBCs 2026 Budget Impact, 14. Appendix K: Staff Establishment Chart, 15. Appendix L: Operating Capital Reserve Forecasts, 16. Appendix M: Service Listing Budgets Direct to Board, 17. Appendix N1: Budget Pkg EAC, 18. Appendix N2: Budget Pkg CALWMC, 19. Appendix N3: Budget Pkg ESC, 20. Appendix N4: Budget Pkg GFNRC, 21. Appendix N5: Budget Pkg JDFWDC, 22. Appendix N6: Budget Pkg PRC, 23. Appendix N7: Budget Pkg RPC, 24. Appendix N8: Budget Pkg RWSC, 25. Appendix N9: Budget Pkg SPWWWC, 26. Appendix N10: Budget Pkg SEAPARC, 27. Appendix N11: Budget Pkg AC, 28. Appendix N12: Budget Pkg RMTSAC, 29. Appendix N13: Budget Pkg SSILCC, 30. Presentation: 2026-2030 Provisional Budget

Title

Capital Regional District Provisional 2026-2030 Financial Plan Approval

 

Recommendation

The Committee of the Whole recommends to the Capital Regional District Board:

1.                     That the Capital Regional District Provisional 2026-2030 Financial Plan be approved as presented;

(WA)

2.                     That the Committee/Commission directed and Board endorsed initiatives be approved and incorporated into the final budget, subject to successful service establishment where required;

(WA)

3.                     That the new initiatives and capital identified in Appendix H for January 1, 2026, implementation be approved and staff be directed to amend the 2025 to 2029 Financial Plan (Bylaw No. 4665, “2025 to 2029 Financial Plan Bylaw, 2025”);

(WA)

4.                     That the 2026 Community Need Summaries be approved as presented; and

(WP-All)

5.                     That the Staff Establishment Chart as attached in Appendix K be approved.

(NWA)