File #: 25-0947    Version: 1 Name: 2026 Preliminary EA Budget Review
Type: Action Report Status: Agenda Ready
File created: 9/5/2025 In control: Electoral Areas Committee
On agenda: 10/29/2025 Final action:
Title: 2026 Preliminary Electoral Area Budget Review
Attachments: 1. Staff Report: 2026 Preliminary EA Budget Review, 2. Appendix A: EA Budget Review-Joint EA, 3. Appendix B: EA Budget Review-JDF, 4. Appendix C: EA Budget Review-SSI, 5. Appendix D: EA Budget Review-SGI, 6. Appendix E: EA Budget Review-Jan 2026 Approvals
Title
2026 Preliminary Electoral Area Budget Review

Recommendation
The Electoral Areas Committee recommends the Committee of the Whole recommend to the Capital Regional District Board:
1. That the 2026 Electoral Area Services Budgets be given provisional approval as presented; and
2. That the new initiatives for January 1, 2026 implementation identified in Appendix E, be approved for expenditure.