Service Planning & Community Needs

Each term, the Board sets the strategic priorities, policy and direction that guide the activities of the organization. Service planning provides information necessary to create a financial plan and to evaluate overall organizational requirements, new initiatives, proposed service levels and financial implications.

The CRD Board Priorities were developed at the start of the Board term and formed the basis of the CRD’s 2023-2026 Corporate Plan. This plan includes fifteen community need summaries which describe services and initiatives that directly contribute to meeting the most pressing regional needs in the CRD. Each community need summary contains the initiatives, associated staffing, timing and service levels required to advance the CRD’s work.

• Initiatives & Budget Impacts (pdf)