Senior Manager, Real Estate & Facilities Management at Capital Regional District
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Decision makers at Capital Regional District
Chief Administrative Officer
Chief Financial Officer
Chief of Staff
Corporate Officer/General Manager, Corporate Services
Engineer
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The Capital Regional District's provisional budget for fiscal years 2027 through 2031, a pre-adoption draft presented to the Board for consideration.
The board meeting agenda focused on several administrative and governance items. Key topics included discussions on commission remuneration for Arts, Juan de Fuca Water Distribution, Peninsula Recreation, and Saanich Peninsula Water and Wastewater commissions. Additionally, the board reviewed various reports, including the CAO Quarterly Progress Report, the CRD Evolves organizational plan update, and updates on the Biosolids Beneficial Use Management. The meeting also addressed numerous bylaws concerning Hartland Landfill tipping fees, temporary borrowing for various water and wastewater services, permissive tax exemptions, and community parks regulations. A motion was proposed regarding funding for the Aboriginal Coalition to End Homelessness.
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The board meeting focused on the consideration of the provisional 2027-2031 financial plan and associated service planning requirements. Key discussion topics included the review of community need summaries, which detailed service priorities, strategic initiatives, and resource allocations for upcoming years. The board also addressed motions regarding First Nation negotiations, the approval of new initiatives to support regional operations, infrastructure developments, and necessary staffing adjustments to align with the board's corporate plan.
The meeting focused on the Provisional 2027-2031 Financial Plan, including approvals for the financial plan as presented, incorporation of board-endorsed initiatives, and approval of new initiatives and capital projects. The agenda also included the approval of 2027 Community Need Summaries and the Staff Establishment Chart. Furthermore, the meeting involved a motion to close the session for First Nation negotiations.
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