File #: 17-760    Version: 1 Name:
Type: Action Report Status: Reported to Board
File created: 10/13/2017 In control: Environmental Services Committee
On agenda: 10/25/2017 Final action: 11/8/2017
Title: 2018 Service Plans Review Process
Attachments: 1. Staff Report: 2018 Service Plans Review Process, 2. Appendix A: 2018 Service Plan Summary Disc Report-Sept 6, 2017, 3. Appendix B: Budget 2018 Proposed FTE Additions, 4. Appendix C: Service Plan Summaries, 5. Appendix D1: Service Plan - Environmental Resource Mgmt, 6. Appendix D2: Service Plan - Environmental Protection, 7. Appendix D3: Service Plan - Facilities Mgmt & Eng Services

Title

2018 Service Plans Review Process

 

Recommendation

[The original staff recommendation was changed at the meeting as follows:]

That the Environmental Services Committee recommend to the Capital Regional District Board:

That the attached service plans be used as a basis to inform the creation of the budget.