2026 - 2030 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 CRD Board reviewed and approved the provisional 2026 - 2030 financial plan at a special meeting on October 29:
The CRD provisional 2026 - 2030 financial plan is now available for public review and comment. The plan is subject to change prior to final approval by the Board in March 2026.
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 CRD Board reviewed and approved the provisional 2026 - 2030 financial plan at a special meeting on October 29:
The CRD provisional 2026 - 2030 financial plan is now available for public review and comment. The plan is subject to change prior to final approval by the Board in March 2026.
-
Share your comments
We want to hear from you! Please provide your feedback on the 2026 Provisional Financial Plan using this form. Comments collected will be shared with the CRD Board as part of the 2026 financial planning process and ahead of a special meeting in March. The deadline to provide feedback is 11:55pm on Monday, February 23, 2026.
This survey is intended to be anonymous. Please do not provide your name, address or any other personal information that directly or indirectly identifies yourself and/or others. No comments will be attributed to any individuals and no personal information will be used to make administrative decisions impacting specific individuals as a result of this survey.
Please note: Because comments are anonymous, we cannot respond directly. Please use the questions tool or send an email to engage@crd.bc.ca if you would like us to reply with additional information.
Share Comments on Facebook Share Comments on Twitter Share Comments on Linkedin Email Comments link
Key Documents
-
2026 Preliminary Financial Plan Summary.pdf (2.39 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)
-
Lifecycle
-
Service and financial planning
2026 - 2030 Financial Plan has finished this stageDetermine service levels and financial resources needed to meet requirements.
-
Provisional review
2026 - 2030 Financial Plan has finished this stageCommittee of the Whole meeting October 29, 2025.
-
Engagement & feedback
2026 - 2030 Financial Plan is currently at this stagePresent proposed plan to residents and requisition impacts to municipalities.
-
Preparing final budget
this is an upcoming stage for 2026 - 2030 Financial PlanConsider feedback and make year-end adjustments ahead of final plan presentation.
-
Final review and approval
this is an upcoming stage for 2026 - 2030 Financial PlanCRD Board reviews and considers final plan for approval at a Board meeting in March 2026.
Who's Listening
-
Email engage@crd.bc.ca