CLOSED: This discussion has concluded.

The operating portion of the provisional CRD Financial Plan pays for the expenses required to advance Board strategic priorities, including labour, supplies, programs, services and repayment of debt for major projects. For 2022, the operating portion includes revenues and expenditures of $309 million, an increase of $12.3 million (4.1%) compared to the 2021 CRD Financial Plan.

* Three climate action initiatives identified in the CRD’s new Climate Action Strategy, require an increase to the maximum allowable funding requisition for the CRD’s Climate Action and Adaption Service to implement. This is dependent on a municipal consent process, taking place in early 2022, to amend Bylaw No. 3510. If approved these initiatives will add $900,000 to the final budget in March.

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