2024 Budget Presentations

Special Meeting of the Board February 22, 2024

Bylaw 64 Five-Year Financial Plan 2024-2028
2024-2028 Service Schedule A to Bylaw 64 2024_February 22, 2024
2024-2028 Objects Schedule B to Bylaw 64 February 22, 2024
CCRD 2024 Preliminary Budget February 22, 2024 Slides

2024 Online Budget Presentation

Slides from the February 12, 2024 Online Budget Presentation 

Posters from the February 13, 2024 Budget Open House held in Bella Coola. 

 1. Regional Services Trifold
2. Tri-fold-Area Services - C 
3. Tri-fold-Area Services - D F.pdf
3. Tri-fold-Area Services - D F.pdf
4. Tri-fold-Area Services - E F.pdf
5. Area D Fire Tonquin F.pdf
6. LSA -Area F.pdf
7. Timelines F.pdf

2024 property tax implications by electoral area
Area A Residential Tax Rates 
Area B Residential Tax Rates
Area C Residential Tax Rates
Area D Residential Tax Rates
Area E Residential Tax Rates

Previous Presentations

At each meeting leading up to the passing of the Five-Year Financial Plan (Budget) in March of 2024, there will be a budget presentation or discussion. As the presentations become available, they will be added to this section of the website.

Below are recordings of the preliminary budgets presented to the board.  These presentations show where the CCRD service budgets currently are and a possible budget for some services for the 2024 year. As there are still several months until the end of the year, the current 2023 numbers may fluctuate as more information becomes available. The 2024 Budget can change by the Board's direction.

For more information on the timeline for passing the Five-Year Financial Plan (Budget) CLICK HERE

For your convenience, below are the 2024 Budget Presentation videos with the accompanying slide decks. 

Regular Meeting of the Board January 25, 2024

2024 Preliminary Budget Presentation Slides January 25, 2024

November 23, 2023 - Preliminary Budget Presentation

2024 Preliminary Budget Presentation Slides November 23, 2023

Regular Meeting of the Board November 9, 2023 - Preliminary Budget Presentation

2024 Preliminary Budget Presentation Slides November 9, 2023

Regular Meeting of the Board October 12, 2023 - Preliminary Budget Presentation 
 

Click Here For the PDF of the 2024 Preliminary Budget Presentation Slides