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    • 2023 Financial Plan

    Key Documents

    • document icon 2023 Preliminary Financial Plan Summary (2.47 MB) (pdf)

    Service Budgets

    • document icon Committee of the Whole Provisional Budget Package (34.1 MB) (pdf)
    • document icon Electoral Area Committee Provisional Budget Package (8.53 MB) (pdf)
    • document icon 2023 Operating Costs by Service (149 KB) (pdf)
    • document icon Service Budget Highlights (361 KB) (pdf)
    • document icon Provisional Budget Presentation (3.45 MB) (pdf)

    Additional Resources

    • document icon January 2023 Approvals (120 KB) (pdf)
    • document icon Staff Establishment Chart (133 KB) (pdf)
    • document icon Financial Indicators (218 KB) (pdf)
    • document icon 2023 Initiatives & Budget Impacts (72.6 KB) (pdf)
    • document icon Staff Report September 21, 2022 (283 KB) (pdf)
    • document icon CRD Capital Overview (92.1 KB) (pdf)
    • document icon CRD Operating Overview (75.6 KB) (pdf)
    • document icon Capital Projects List (72.8 KB) (pdf)
    • document icon Reserve Forecasts (167 KB) (pdf)
    • document icon Consolidated Budget Overview (1000 KB) (pdf)