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2024 Financial Plan

Key Documents

2024 Preliminary Financial Plan Summary (2.56 MB) (pdf)
2024 Provisional Financial Plan Presentation (4.06 MB) (pdf)
Financial Planning - The CRD Approach (391 KB) (pdf)
Public Engagement

Service Budgets

2024 Core Area Liquid Waste Management Service Budget (5.59 MB) (pdf)
2024 Juan de Fuca Water Distribution Service Budget (2.64 MB) (pdf)
2024 Operating Cost Summary by Service (506 KB) (pdf)
2024 Regional Water Supply Service Budget (4.96 MB) (pdf)
2024 Saanich Peninsula Water and Wastewater Service Budget (2.53 MB) (pdf)
Committee of the Whole Provisional Budget Package (6.52 MB) (pdf)
Electoral Area Committee Provisional Budget Package (6.73 MB) (pdf)
Service Budget Highlights (1.88 MB) (pdf)

Additional Resources

2024 Initiatives and Budget Impacts (234 KB) (pdf)
Arts Commission Budget (1.09 MB) (pdf)
Budget Planning (1.04 MB) (pdf)
Capital Projects List (84.7 KB) (pdf)
Consolidated Budget Overview (1.12 MB) (pdf)
CRD Capital Overview (30.9 KB) (pdf)
Environmental Services Committee Budget (2.25 MB) (pdf)
Financial Indicators (195 KB) (pdf)
Governance Committee Budget (1.84 MB) (pdf)
January 2024 Approvals (505 KB) (pdf)
Operating and Capital Reserve Summaries (49.4 KB) (pdf)
Operating Overview (75.3 KB) (pdf)
Provisional Financial Plan Information Session Presentation - January 17, 2024 (3.71 MB) (pdf)
Peninsula Recreation Commission Budget (3.41 MB) (pdf)
Regional Parks Committee Budget (935 KB) (pdf)
Royal and McPherson Theatres Services Advisory Committee Budget (2.6 MB) (pdf)
Salt Spring Island Local Community Commission Budget (1.75 MB) (pdf)
SEAPARC Budget (699 KB) (pdf)
Service Listing for Board (148 KB) (pdf)
Staff Establishment Chart (687 KB) (pdf)