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File #: 25-0990    Version: 1 Name:
Type: Action Report Status: Agenda Ready
File created: 9/17/2025 In control: Regional Parks Committee
On agenda: 10/22/2025 Final action:
Title: Regional Parks Service - 2026 Operating and Capital Budget
Attachments: 1. Staff Report: Reg Parks Service–2026 Operating & Capital Budget, 2. Appendix A: CRD 2026 Budget – Regional Parks, 3. Presentation: 2026 – 2030 Financial Plan

Title

Regional Parks Service - 2026 Operating and Capital Budget

 

Recommendation

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

That Appendix A, Operating & Capital Budget - Regional Parks Service, be approved as presented and form the basis of the Provisional 2026-2030 Financial Plan.