File #: 18-157    Version: 1 Name:
Type: Action Report Status: Agenda Ready
File created: 3/5/2018 In control: Capital Regional District Board
On agenda: 3/21/2018 Final action: 3/21/2018
Title: Bylaw 4230: 2018 to 2022 Financial Plan Bylaw, 2018
Attachments: 1. Staff Report: Bylaw 4230 2018-2022 Financial Plan 2018, 2. Presentation: 2018 CRD Financial Plan, 3. Appendix 1: 2018 Final vs 2017Final, 4. Appendix 2: Financial Plan Feedback, 5. Appendix 3: Operating Overview, 6. Appendix 4: Capital Overview, 7. Appendix 5: Major Projects, 8. Appendix 6: Staff Establishment Chart, 9. Appendix 7: Financial Indicators, 10. Appendix 8: Service Activity, 11. Appendix 9: Financial Plan Summaries, 12. Appendix 10: Bylaw 4230, 13. Appendix 10: Bylaw 4230, Schedule A, 14. Appendix 10: Bylaw 4230, Schedule B

Title

Bylaw 4230: 2018 to 2022 Financial Plan Bylaw, 2018

 

Recommendation

1. That Bylaw No. 4230, “2018 to 2022 Financial Plan Bylaw, 2018”, be introduced and read a first and second time;

2. That Bylaw No. 4230 be read a third time;

3. That Bylaw No. 4230 be adopted.

4. That the Staff Establishment Chart as attached in Appendix 6 be approved.

(WA)