File #: 25-0994    Version: 1 Name: Regional Housing 2026 Operating & Capital Budget
Type: Action Report Status: Reported to Board
File created: 9/18/2025 In control: Hospitals and Housing Committee
On agenda: 10/1/2025 Final action:
Title: Regional Housing 2026 Operating and Capital Budget
Attachments: 1. Staff Report: Reg'l Housing 2026 Operating & Capital Budget, 2. Appendix A: 2026 Budget Request, 3. Appendix B: 5-Year Capital Expenditure Summary 2026-2030, 4. Appendix C: Operating Reserve Summary

Title

Regional Housing 2026 Operating and Capital Budget

 

Recommendation

The Hospitals and Housing Committee recommends the Committee of the Whole recommend to the Capital Regional District Board:

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