CSWM Board Fiscal Sustainability Framework and Strategy 2027
The document presents a Fiscal Sustainability Framework and Strategy for the CSWM Board, aiming to ensure the local government's enduring ability to deliver services, manage risks, and maintain acceptable taxation and fees. Developed using best practices and research, the framework establishes core principles (Affordable, Accountable, Predictable & Progressive, Transparent, Fair & Equitable), policies, and strategies. It outlines key policies for financial planning, budgeting, user fees and charges, debt management, and reserves, all aligned with the Solid Waste Management Plan. The framework provides a roadmap for the development and adoption of the 2027 Financial Plan, emphasizing public engagement and transparent financial management.
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Comox Strathcona Waste Management Fiscal Sustainability Framework and Strategy 2027-2031
The Comox Strathcona Waste Management Fiscal Sustainability Framework and Strategy provides a structured approach to long-term financial planning, decision-making, and risk management. It is guided by five fiscal principles: Affordable, Accountable, Predictable and Progressive, Transparent, and Fair and Equitable. Eight strategies address high-risk areas including Debt Management, Reserve Management, Service Revenue Funding Model, Levels of Services, Financial Planning Process, Asset Management, Public Engagement and Trust, and Climate Change and Risk Management. The framework aims to enhance transparency, improve financial resilience, and support the sustainable delivery of solid waste management programs across the 2027-2031 timeframe.
May 13, 2026·Strategic plan
Comox Valley Regional District Asset Management Strategy 2026-2030
The Comox Valley Regional District's Asset Management Strategy provides a vital framework to guide the planning, investment, and care of community infrastructure and services. The strategy aims to maximize asset value through a standardized, data-driven, and risk-based framework, ensuring sustainable service delivery, optimized lifecycle costs, and informed decision-making over the long term. Key strategic pillars include enhancing data governance, building corporate asset inventory, developing risk and condition assessment frameworks, implementing technology solutions, establishing levels of service, improving financial planning, and strengthening human resources through training and engagement. The plan prioritizes core services such as Water Supply, Sewage Treatment, Recreation, and Solid Waste Management.
May 4, 2026·Capital improvement plan
Comox Valley Regional District Financial Plan and Capital Expenditure Program 2025-2029
A 5-year financial plan amendment and capital expenditure program for the Comox Valley Regional District covering fiscal years 2025 through 2029. The document updates the previously adopted five-year financial plan to incorporate thirty-two amendments approved by the Board during 2025, covering operating and capital budget adjustments across a range of services including administration, protective services, environmental health, recreation, and transportation.
