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2026 - 2030 Financial Plan

Key Documents

2026 Preliminary Financial Plan Summary.pdf (2.39 MB) (pdf)
2026 Provisional Budget Presentation.pdf (3.85 MB) (pdf)
Staff Report October 29 2025 - Capital Regional District 2025 Provisional Financial Plan.pdf (364 KB) (pdf)

Service Budgets

2026 Core Area Liquid Waste Management Service Budget.pdf (3.65 MB) (pdf)
2026 Juan de Fuca Water Distribution Service Budget.pdf (1.57 MB) (pdf)
2026 Regional Water Supply Service Budget.pdf (3.22 MB) (pdf)
2026 Saanich Peninsula Water and Wastewater Service Budget.pdf (1.74 MB) (pdf)
Committee of the Whole Provisional Budget Package - Part A.pdf (5.11 MB) (pdf)
Electoral Area Committee Provisional Budget.pdf (14.3 MB) (pdf)
Committee of the Whole Provisional Budget Package - Part B.pdf (1.87 MB) (pdf)
Committee of the Whole Provisional Budget Package - Part C.pdf (12.3 MB) (pdf)
Service Budget Highlights.pdf (364 KB) (pdf)

Additional Resources

2026 Initiatives and Budget Impacts.pdf (104 KB) (pdf)
Arts Commission Budget.pdf (471 KB) (pdf)
Budget Planning.pdf (1.17 MB) (pdf)
Capital Projects List.pdf (44.5 KB) (pdf)
Capital Budget Overview.pdf (94.4 KB) (pdf)
Environmental Service Committee Budget.pdf (2.17 MB) (pdf)
Financial Indicators.pdf (92.4 KB) (pdf)
Governance Committee Budget.pdf (4.8 MB) (pdf)
January 2026 Approvals.pdf (598 KB) (pdf)
Operating and Capital Reserve Summaries.pdf (274 KB) (pdf)
Operating Budget Overview 2026.pdf (94.8 KB) (pdf)
Peninsula Recreation Commission Budget.pdf (995 KB) (pdf)
Regional Parks Committee Budget.pdf (2.04 MB) (pdf)
Royal McPherson Theatres Services Advisory Committee Budget.pdf (2.19 MB) (pdf)
Salt Spring Island Local Community Commission Budget.pdf (1.58 MB) (pdf)
SEAPARC Budget.pdf (577 KB) (pdf)
Service Listing for Board.pdf (525 KB) (pdf)
Staff Establishment Chart.pdf (875 KB) (pdf)

Service Planning

Staff Report October 29 2025 - Service Planning 2026 - Community Need Summaries (177 KB) (pdf)
2026 Service Planning Presentation .pdf (180 KB) (pdf)
New Initiatives (2026-2030) - Overview.pdf (602 KB) (pdf)
New Initiatives (2026-2030) - Descriptions.pdf (602 KB) (pdf)
Advocacy.pdf (575 KB) (pdf)
Arts Recreation.pdf (760 KB) (pdf)
Business Systems Processes.pdf (751 KB) (pdf)
Climate Action.pdf (690 KB) (pdf)
First Nations.pdf (715 KB) (pdf)
Housing Health.pdf (712 KB) (pdf)
Local Government.pdf (693 KB) (pdf)
Open Government.pdf (753 KB) (pdf)
People.pdf (829 KB) (pdf)
Planning.pdf (659 KB) (pdf)
Regional Parks.pdf (787 KB) (pdf)
Safety Emergency Management.pdf (541 KB) (pdf)
Transportation.pdf (572 KB) (pdf)
Solid Waste Recycling.pdf (552 KB) (pdf)
Wastewater.pdf (597 KB) (pdf)
Water.pdf (869 KB) (pdf)
Juan de Fuca Water Distribution Commission Staff Report.pdf (304 KB) (pdf)
Regional Water Supply Commission Staff Report.pdf (1.07 MB) (pdf)
Performing Arts Facilities Select Committee Staff Report.pdf (2.11 MB) (pdf)
CRD Sub-Regional Services Profiles.pdf (2.12 MB) (pdf)
Overview Resource Transfers.pdf (288 KB) (pdf)