2026-2030 Budget Planning

Each year, the Comox Valley Regional District updates the budget (or financial plan). The plan includes the five-year operational budgets and ten-year capital requirements of each service from one budget year to the next. Each service is reviewed and budgets are created based on the board’s core service strategic priorities, approved work plans, and sound financial practices. Between January 27 and February 23, individual service budgets are presented to their respective boards, committees and commissions for review and feedback.

You can find individual budgets broken down by core service (Electoral Area Services, Finance and Administration, Recreation, Regional Emergency Services, Regional Sustainability, Sewage Treatment, Transportation, and Water Supply) by clicking on the tiles below.

Share Your Feedback - Engage Comox Valley

We want to hear from you! Share your feedback and ask questions through our engagement portal. The deadline to submit feedback is 4:30 pm on Monday, February 23, 2026.

Engage Comox Valley - Engagement Portal

Budget Documents and Timeline

Below are the proposed budgets listed out by core service.

Quick Links

A Board adopted Financial Planning Policy guides the annual process by outlining the principles, content and schedule for the five-year Financial Plan presentations to the Board.

CVRD Core Services

The CVRD delivers 102 services, each with its own unique budget, to residents in Courtenay, Comox, Cumberland & Electoral Areas A, B & C. Each service falls under one of eight core services. Find our more about the core services, their key service outcomes, the key initiatives and directions for each service, as well as the budgets.