Annual Budget

The Central Coast Regional District (CCRD) prepares a new budget every year, setting out how services are funded and delivered. The process runs from July to March and includes multiple opportunities for residents to learn, ask questions, and share feedback.  Check out this snapshot of all the decisions made so far.

July–August: Service Satisfaction Survey

• Residents are invited to complete a short survey about CCRD services.
• The survey ran from August 1, 2025 until September 2, 2025
• Results were shared at the September Regular Board meeting, Click here to view report.

September: Online Information Campaign

• Key dates, meeting schedules, and engagement opportunities are posted on the CCRD website and Facebook page.
• Residents can learn how to follow the process and where to send questions or comments.

October: Early Budget Overview

• Staff present an overview of major budget items, including new capital projects and significant operational changes.
• The Board provides early direction and may request more information or options.
• Check out the 2026 Budget Presentation Slides Here 

November: Draft Budget Review

• A reworked draft budget is presented at the Committee of the Whole meeting.
• This step helps resolve major issues and gives the Board a clearer financial picture.
• Check out the 2026 Budget Presentation Slides Here 

January: Updated Budget Presentation

• Staff present updated financials, including year‑end actuals and new provincial assessment values.

February: Public Engagement

• A draft budget is posted online for public review.
• Two engagement sessions are held:
  • In‑person session in the Bella Coola Valley (extended hours for accessibility).
  • Live online presentation for all residents, with opportunities to provide feedback.
• All presentation materials are posted online afterward.
• Public comments are accepted for a set period.

February Board Meeting: Final Review

• The Board reviews public feedback, considers final changes, and hears delegations (up to 60 minutes total).
• A final draft with tax implications is presented.

March: Budget Adoption

• Updated surplus numbers are provided by the auditor.
• The Board adopts the final budget and required financial bylaws by March 31.
• No delegations are accepted at the March meeting.