File #: 21-763    Version: 1 Name:
Type: Action Report Status: Carried
File created: 10/6/2021 In control: Core Area Liquid Waste Management Committee
On agenda: 10/13/2021 Final action: 10/13/2021
Title: Core Area Liquid Waste Management Service - 2022 Operating and Capital Budget
Attachments: 1. Staff Report: CALWM Service - 2022 Operating & Capital Budget, 2. Appendix A: Budget Summary, 3. Appendix B: Five Year Capital Plan, 4. Appendix C: Long-term Budget Overview

Title

Core Area Liquid Waste Management Service - 2022 Operating and Capital Budget

 

Recommendation

That the Core Area Liquid Waste Management Committee recommends that the Committee of the Whole recommends that Capital Regional District Board:

1.                     Review and approve the 2022 Core Area Liquid Waste Management Service operating and capital budgets as presented; and

2.                     Direct staff to balance the 2021 actual revenue and expenses on the transfer to the operating, equipment, and capital replacement reserves.