File #: 26-0139    Version: 1 Name: BL 4751: 2026-29 Fin Plan Bylaw, 2026
Type: Action Report Status: Agenda Ready
File created: 1/29/2026 In control: Capital Regional District Board
On agenda: 3/11/2026 Final action:
Title: Bylaw No. 4751: 2026 to 2030 Financial Plan Bylaw, 2026
Attachments: 1. Staff Report: CRD Bylaw No 4751 Financial Plan 2026-30, 2. Appendix A: 2026 Fin Plan Public Engagement, 3. Appendix B: Bylaw No. 4751, 4. Appendix C: Drivers for Change in Op Budget, 5. Appendix D: Drivers Changes in Cap Invest, 6. Appendix E: Capital Projects Greater than $500,000, 7. Appendix F: Staff Establishment Chart-Final, 8. Appendix G: 2026 Final vs 2025 Final Budgets, 9. Appendix H: Op & Cap Reserve Forecasts-Changes Prelim, 10. Appendix I: Financial Indicators, 11. Appendix J: Fin Plan Summaries Individual Muni EA Reqs, 12. Appendix K1: Final Budget Review Pkg (Part 1), 13. Appendix K2: Final Budget Review Pkg (Part 2), 14. Appendix K3: Final Budget Review Pkg (Part 3), 15. Appendix L: Services Yearend Op Deficits Over, 16. Appendix M1: SR-EA Final Budget (Part 1), 17. Appendix M2: EA Final Budget-Joint EA (Part 2), 18. Appendix M3: EA Final Budget-JdF (Part 3), 19. Appendix M4: EA Final Budget-SSI (Part 4), 20. Appendix M5: EA Final Budget-SGI (Part 5), 21. Appendix M6: EA Final Budget-Assessment Data (Part 6)

Title

Bylaw No. 4751: 2026 to 2030 Financial Plan Bylaw, 2026

 

Recommendation

1. That Bylaw No. 4751, “2026 to 2030 Financial Plan Bylaw, 2026”, be introduced and read a first, second and third time;

(WA)

2. That Bylaw No. 4751 be adopted; and

(WA, 2/3 on adoption)

3. That the Staff Establishment Chart as attached in Appendix F be approved.

(WA)