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  • 2022 Financial Plan

    • Key Documents

    • document icon 2022 Provisional Financial Plan Summary.pdf (6.84 MB) (pdf)
    • document icon Change in Requisition by Participant (55.4 KB) (pdf)

    Service Budgets

    • document icon Service Budget Highlights (312 KB) (pdf)
    • document icon Committee of the Whole Provisional Budget Package (39.6 MB) (pdf)
    • document icon Electoral Area Committee Provisional Budget Package (20 MB) (pdf)
    • document icon 2022 Core Area Liquid Waste Management Service Budget (611 KB) (pdf)
    • document icon 2022 Juan de Fuca Water Distribution Service Budget (1.17 MB) (pdf)
    • document icon 2022 Regional Water Supply Service Budget (824 KB) (pdf)
    • document icon 2022 Saanich Peninsula Wastewater Service Budget (1.86 MB) (pdf)
    • document icon 2022 Saanich Peninsula Water Service Budget (1.25 MB) (pdf)

    Additional Resources

    • document icon 2022 Consolidated Budget Overview (657 KB) (pdf)
    • document icon CRD Operating Overview (154 KB) (pdf)
    • document icon CRD Capital Overview (136 KB) (pdf)
    • document icon Budget Planning (195 KB) (pdf)
    • document icon Provisional Budget Presentation (2.53 MB) (pdf)
    • document icon 2022 Initiatives & Budget Impacts.pdf (76.9 KB) (pdf)
    • document icon Regional Parks Land Acquisition and Infrastructure Financing Strategy (435 KB) (pdf)
    • document icon Capital Projects List (48.8 KB) (pdf)
    • document icon Financial Indicators (185 KB) (pdf)
    • document icon Staff Establishment Chart.pdf (106 KB) (pdf)
    • document icon January 2022 Approvals (117 KB) (pdf)