2025 Financial Plan

The Capital Regional District (CRD) prepares a financial plan each year outlining resources required to deliver services, initiatives and capital programs while adjusting to current conditions.

The Capital Regional District (CRD) Board reviewed and approved the provisional financial plan for 2025 at a special meeting on October 30:

• Information Bulletin
• Webcast: Provisional Budget Presentation and Discussion
• Presentation (pdf)

The CRD Provisional 2025 Financial Plan is now available for public review and comment.

Residents are invited to an online information session about the 2025 Provisional Financial Plan. This session will provide an opportunity to learn how the regional district develops budgets, makes decisions, and delivers services with consideration of community needs and impact on taxpayers. The presentation will also include an overview of the 2025 taxes, rates, and consolidated budget figures, as well as key capital projects planned.

2025 Provisional Financial Plan Information Session
Date: January 22, 2025
Time: 5:00 pm to 7:00 pm
Register: https://us06web.zoom.us/webinar/register/WN_OFc1ugzIQFmmUcyKykDd9Q

Residents are encouraged to participate, ask questions, and be actively involved in the financial planning process. The information session will be recorded for those unable to attend.

The plan is subject to change prior to final approval by the Board in March 2025.