File #: 20-124    Version: 1 Name:
Type: Action Report Status: Carried
File created: 2/7/2020 In control: Capital Regional District Board
On agenda: 3/18/2020 Final action: 3/18/2020
Title: Bylaw No. 4349: 2020-2024 Financial Plan Bylaw, 2020
Attachments: 1. Staff Report: Bylaw No. 4349 - 2020 to 2024 Financial Plan Bylaw, 2020, 2. Presentation: CRD 2020 Financial Plan Bylaw, 3. Appendix A: CRD 2020 Final vs 2019 Final Budgets, 4. Appendix B: CRD 2020 Operating Budget Overview, 5. Appendix C: Drivers for Changes in Operating Budget, 6. Appendix D: CRD 2020 Capital Budget Overview, 7. Appendix E: Major Capital Projects, 8. Appendix F: Drivers for Changes in Capital Budget, 9. Appendix G: Staff Establishment Chart, 10. Appendix H: Changes in Operating and Capital Reserves, 11. Appendix I: Financial Indicators, 12. Appendix J: Financial Plan Summaries & Requisitions, 13. Appendix K: Public Input, 14. Appendix L: Bylaw 4349 Financial Plan Bylaw 2020 with Schedules

Title

Bylaw No. 4349: 2020-2024 Financial Plan Bylaw, 2020

 

Recommendation

1.                     That Bylaw No.4349, cited as “2020 to 2024 Financial Plan Bylaw, 2020”, be introduced and read a first, second and third time; and

2.                     That Bylaw No. 4349 be adopted.

(WA)

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

(NWA)