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:
The CRD Provisional 2025 Financial Plan is now available for public review and comment [direct link to guestbook]. The plan is subject to change prior to final approval by the Board in March 2025.
Ask a question
If you have a question about the service and financial planning process, feel free to ask! We will aim to reply within five business days, depending on the complexity of your query. Note: an email address and screen name are required; only your screen name will appear publicly.
Key Documents
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2025 Preliminary Financial Plan Summary (1.15 MB) (pdf) (1.15 MB) (pdf)
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2025 Provisional Budget Presentation (4.67 MB) (pdf) (4.67 MB) (pdf)
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Staff Report October 30, 2024 - Capital Regional District 2025 Provisional Financial Plan (341 KB) (pdf) (341 KB) (pdf)
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Financial Planning - The CRD Approach (391 KB) (pdf) (391 KB) (pdf)
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Staff Report October 30, 2024 - Potential Adjustments to the Provisional 2025 Financial Plan (398 KB) (pdf)
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