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.  

2022 Provisional Financial Plan

2022PrelimBudgetConsolidatedWeb220x135The Capital Regional District (CRD) and the Capital Regional Hospital District (CRHD) Boards approved their 2022 Provisional Financial Plans on October 27, 2021. The CRD, Capital Regional Hospital District (CRHD) and Capital Region Housing Corporation (CRHC) financial plans combine to form a consolidated budget totaling $611 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 with an overall consolidated requisition increase of 1.7% for 2022. 

The provisional plan is subject to change prior to final approval by the Board and is now available for public review and comment.

 

2021 Financial Plan

2021prelimbudget-consolidatedhhThe Capital Regional District (CRD) and the Capital Regional Hospital District (CRHD) Boards approved their 2021 Financial Plans on March 24, 2021. The CRD, Capital Regional Hospital District (CRHD) and Capital Region Housing Corporation (CRHC) financial plans combine to form a consolidated budget. The combined operating portion ($356 million) pays for a range of services to over 418,000 people in the region. The combined capital portion targets $352 million in projects.

For detailed plans and reports, visit Financial Accountability.