Feb 12, 2026Strategic plan
Financial Plan 2026-2030
This document presents the draft financial plan for 2026-2030, detailing the allocation of resources across key departments. Its purpose is to achieve the Board's desired outcomes within a dynamic social, environmental, and financial context. Key focus areas include Planning & Development, Community Services, Protective Services, Finance & Administration, and the Regional Hospital District. The plan's development considers operational costs, implementation of the 2024-2027 Strategic Plan, approved Proposed Initiative Cases, and asset management addressing infrastructure gaps.