File #: 19-139    Version: 1 Name:
Type: Action Report Status: Carried
File created: 2/4/2019 In control: Capital Regional District Board
On agenda: 3/20/2019 Final action: 3/20/2019
Title: Bylaw 4291: 2019 to 2023 Financial Plan Bylaw, 2019
Attachments: 1. Staff Report: Bylaw 4291, Five Yr Financial Plan 2019, 2. Presentation: Financial Plan, 3. Appendix 1: 2018-2019 Final Budget Comparison, 4. Appendix 2: Operating Budget Overview, 5. Appendix 3: Capital Budget Overview, 6. Appendix 4: Major Capital Projects, 7. Appendix 5: Staff Establishment Chart, 8. Appendix 6: Financial Indicators, 9. Appendix 7: Service Activity & Investment, 10. Appendix 8: Municipal & Electoral Area Summaries, 11. Appendix 9: Bylaw 4291, 2019-2023 Financial Plan Bylaw 2019, 12. Appendix 9: Bylaw 4291 Schedule A, 13. Appendix 9: Bylaw 4291 Schedule B
Title
Bylaw 4291: 2019 to 2023 Financial Plan Bylaw, 2019

Recommendation
1. That Bylaw No. 4291, "2019 to 2023 Financial Plan Bylaw, 2019", be introduced and read a first, second, and third time;
2. That Bylaw No. 4291 be adopted.
(WA)
3. That the Staff Establishment Chart as attached in Appendix 5 be approved.
(NWA)