File #: 25-0041    Version: 1 Name: Bylaw No. 4665: 2025-29 Financial Plan Bylaw, 2025
Type: Action Report Status: Agenda Ready
File created: 1/10/2025 In control: Capital Regional District Board
On agenda: 3/5/2025 Final action:
Title: Bylaw No. 4665: 2025 to 2029 Financial Plan Bylaw, 2025
Attachments: 1. Staff Report: Bylaw No. 4665 Financial Plan 2025-29, 2. Presentation: CRD 2025 Financial Plan, 3. Appendix A: CRD 2025 Final vs 2024 Final Budgets, 4. Appendix B: CRD 2025 Operating Budget Overview, 5. Appendix C: Drivers for Changes in Operating Budget, 6. Appendix D: CRD 2025 Capital Budget Overview, 7. Appendix E: CRD 2025 Major Capital Projects > $500,000, 8. Appendix F: Drivers for Changes in Capital Investment, 9. Appendix G: CRD 2025 Staff Establishment Chart, 10. Appendix H: CRD Changes in Operating and Capital Reserve Forecasts, 11. Appendix I: CRD 2025 Financial Indicators, 12. Appendix J: Summaries Individual Municipality EA Req, 13. Appendix K: Public Engagement Report, 14. Appendix L: Bylaw No. 4665, 15. Appendix M Part 1: EA Final Budget Staff Report, 16. Appendix M Part 2: Joint EA Services Appendix A, 17. Appendix M Part 3: JdF Services Appendix B, 18. Appendix M Part 4: SSI Services Appendix C, 19. Appendix M Part 5: SGI Services Appendix D, 20. Appendix M Part 6: Assessment Data for EA Appendix E, 21. Appendix N: Requisition by Participant-Impact Values, 22. Appendix O Part A: Final Budget Review Pkg, 23. Appendix O Part B: Final Budget Review Pkg, 24. Appendix O Part C: Final Budget Review Pkg, 25. Appendix P: 2024 Operating Deficits over $5,000

Title

Bylaw No. 4665: 2025 to 2029 Financial Plan Bylaw, 2025

 

Recommendation

1. That Bylaw No. 4665, “2025 to 2029 Financial Plan Bylaw, 2025”, be introduced and read a first, second and third time;

(WA)

2. That Bylaw No. 4665 be adopted; and

(WA)

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

(WA)