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.  

2024 Provisional Financial Plan

2024PrelimBudget_Consolidated Web resizedThe Capital Regional District (CRD) and Capital Regional Hospital District (CRHD) Boards approved the provisional financial plans for 2024 at a special meeting on October 25, 2023. The CRD, CRHD and Capital Region Housing Corporation (CRHC) financial plans combine to form a consolidated budget totaling $724 million. 

The provisional Financial Plan impact is unique for each municipality, electoral area and First Nation as each participates in a different set of services. The proposed financial plan is subject to change prior to final budget review and approval by the Board in March 2024.

2023 Financial Plan

The Capital Regional District (CRD) Board approved the 2023 financial plan at a Special Board meeting on March 29. The Capital Regional Hospital District (CRHD) 2023 Financial Plan was approved at a Special Board meeting on March 15.

For detailed plans and reports, visit Financial Accountability.