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WSPR 2024 Budget Approval
First seen: January 16, 2024
Last seen: January 16, 2024
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January 16, 2024Council
Full RecordingG. Brown, Administrator, West Shore Parks and Recreation, Re: 2024 West Shore Parks and Recreation Budget
"Mr. Brown presented the 2024 budget, noting a 4% requisition increase aligned with the five-year plan. He highlighted significant usage growth, leading to a 56.49% cost recovery (highest in the region). Discussion included the challenge of the aging pool liner system requiring future consultant study and the potential impact of mandated high-density provincial housing on facility demand. View Royal's requisition share is 12.71%, closely matching its resident usage."
Staff WSPR STAFF REPORT - 2024 Budget and Requisition RequestAppendWest Shore Parks & Recreation Society 2024-2028 Financial Plan and Budget DetailsPresenWSPR 2024 – 2028 FINANCIAL PLAN PRESENTATION
Formal MotionPassed
"THAT the 2024 West Shore Parks and Recreation budget and five-year financial plan be approved."
Moved by: John Rogers
Seconded by: Ron Mattson
Sid Tobias
Don Brown
Damian Kowalewich
Gery Lemon
Alison MacKenzie
Ron Mattson
John Rogers