File #: 25-1271    Version: 1 Name: CRHC 2026 Financial Plan
Type: Action Report Status: Agenda Ready
File created: 11/19/2025 In control: Capital Region Housing Corporation Board
On agenda: 11/26/2025 Final action:
Title: Capital Region Housing Corporation 2026 Financial Plan
Attachments: 1. Staff Report: CRHC 2026 Financial Plan, 2. Appendix A: Five Year Major Cap Plan Expend Summary (2026-2030), 3. Appendix B: 2026 Development Services Budget, 4. Appendix C: 2026 Consolidated Operations Budget, 5. Appendix D: 2026 Administration Budget, 6. Appendix E: 2026 UAO Budget Summary, 7. Appendix F: 2026 RHFP Agreement Budget Summary, 8. Appendix G: 2026 CHF Agreement Budget Summary, 9. Appendix H: 2026 No Operating Agreement Budget Summary, 10. Appendix I: 2026 IHI Agreement Budget Summary, 11. Appendix J: Five Year Routine Cap Expend Summary (2026-2030), 12. Appendix K: 2026 Routine Capital Replacement Services Budget, 13. Appendix L: UOA Mortgage Renewal and Expiry

Title

Capital Region Housing Corporation 2026 Financial Plan

 

Recommendation

1.  That the Capital Region Housing Corporation 2026 Financial Plan be approved as presented;

2.  That the Chief Administrative Officer or their duly authorized delegate be authorized to apply for, negotiate and accept the terms to receive funds for routine capital works through funding programs as necessary and as they become available; and

3.  That any 2025 operating surplus/(deficits) to be transferred to/(from) the Corporate, Development Services and/or Portfolio Stabilization Reserves as contained within the CRHC 2026 Financial Plan be approved.