File #: 22-092    Version: 1 Name: Bylaw No. 4481: 2022-2026 Financial Plan
Type: Action Report Status: Carried
File created: 1/26/2022 In control: Capital Regional District Board
On agenda: 3/16/2022 Final action: 3/16/2022
Title: Bylaw No. 4481: 2022 to 2026 Financial Plan Bylaw, 2022
Attachments: 1. Staff Report: CRD Bylaw No. 4481 Financial Plan 2022-2026, 2. Presentation: CRD 2022-2026 Final Budget, 3. Appendix A: CRD 2022 Final vs 2021 Final Budgets, 4. Appendix B: CRD 2022 Operating Budget Overview, 5. Appendix C: Drivers for Changes in Operating Budget, 6. Appendix D: CRD 2022 Capital Budget Overview, 7. Appendix E: CRD 2022 Major Capital Projects >$500,000, 8. Appendix F: Drivers for Changes in Capital Budget, 9. Appendix G: CRD 2022 Staff Establishment Chart, 10. Appendix H: CRD Changes in Operating & Capital Reserves, 11. Appendix I: CRD 2022 Financial Indicators, 12. Appendix J: CRD 2022 Financial Plan Summaries & Requisitions, 13. Appendix K: Public Input, 14. Appendix L: CRD 2022 Operating Cost Summary by Service, 15. Appendix M: CRD 2022-2026 Capital Project List by Service, 16. Appendix N: Bylaw No. 4481 Financial Plan 2022-2026, 17. Appendix O: Electoral Areas Committee Final Budget Report, 18. Appendix P: Requisition by Participant - Impact of Assessed Values

Title

Bylaw No. 4481: 2022 to 2026 Financial Plan Bylaw, 2022

 

Recommendation

1. That Bylaw No. 4481, “2022 to 2026 Financial Plan Bylaw, 2022”, be introduced and read a first, second and third time; and

2. That Bylaw No. 4481 be adopted.

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

(WA, 2/3 on adoption)