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Financial Reports
The information provided below includes all statutory reporting requirements for Regional Districts including audited financial statements, the Statement of Financial Information as well as additional financial plan summaries.Financial Plans & Reports
The Regional Board has reviewed the 2019 Proposed Budget. The 2019 to 2023 Financial Plan will be developed and reviewed in early 2019. You are invited to attend meetings to provide your comments or alternatively, you may email your comments to [email protected] and indicate in the subject line "2019 budget". All meetings are held in the Board Chambers at 6300 Hammond Bay Rd. Please contact Administrative Services at 250-390-4111 or toll free at 1-877-607-4111 at least five business days before a meeting if you wish to make a presentation. Additional information can be found under the RDN Budget Talks section of Get Involved RDN.
- 2019 - 2023 Proposed Financial Plan
Filename File Size (mb) Modified 2019 - 2023 Financial Plan - Budget and Member Summaries 3.45 MB Feb 28, 2019 2019 - 2023 Financial Plan - Transit & Emergency Services 2.85 MB Feb 14, 2019 2019 - 2023 Financial Plan - Strategic & Community Development 1.88 MB Feb 14, 2019 2019 - 2023 Financial Plan - Regional & Community Utilities 5.59 MB Feb 14, 2019 2019 - 2023 Financial Plan - Recreation & Parks Services 3.27 MB Feb 14, 2019 2019 - 2023 Financial Plan - Corporate Services 2.62 MB Feb 14, 2019
- 2019 Provisional Budget
Filename File Size (mb) Modified 2019 Provisional Budget Summaries 13.88 MB Dec 4, 2018 2019 Corporate Services Provisional Budget Summaries 1.68 MB Dec 4, 2018 2019 Recreation & Parks Services Provisional Budget Summaries 1.92 MB Dec 4, 2018 2019 Regional & Community Utilities Provisional Budget Summaries 2.16 MB Dec 4, 2018 2019 Strategic & Community Development Provisional Budget Summaries 2.5 MB Dec 4, 2018 2019 Transit & Emergency Services Provisional Budget Summaries 1.72 MB Dec 4, 2018
RDN Property Taxes
- 2018 RDN Budget and Property Tax Summaries
Filename File Size (mb) Modified Area A - 2018 RDN Budget and Property Tax Summary 0.57 MB Apr 6, 2018 Area B - 2018 RDN Budget and Property Tax Summary 0.57 MB Apr 6, 2018 Area C - 2018 RDN Budget and Property Tax Summary 0.57 MB Apr 6, 2018 Area E - 2018 RDN Budget and Property Tax Summary 0.57 MB Apr 6, 2018 Area F - 2018 RDN Budget and Property Tax Summary 0.57 MB Apr 6, 2018 Area G - 2018 RDN Budget and Property Tax Summary 0.57 MB Apr 6, 2018 Area H - 2018 RDN Budget and Property Tax Summary 0.57 MB Mar 28, 2018 Lantzville - 2018 RDN Budget and Property Tax Summary 0.55 MB Mar 28, 2018 Nanaimo - 2018 RDN Budget and Property Tax Summary 0.57 MB Mar 28, 2018 Parksville - 2018 RDN Budget and Property Tax Summary 0.57 MB Mar 28, 2018 Qualicum - 2018 RDN Budget and Property Tax Summary 0.57 MB Mar 28, 2018
- 2017 RDN Budget and Property Tax Summaries
Filename File Size (mb) Modified Area A - 2017 RDN Budget and Property Tax Summary 0.46 MB Apr 12, 2017 Area B - 2017 RDN Budget and Property Tax Summary 0.51 MB Apr 12, 2017 Area C - 2017 RDN Budget and Property Tax Summary 0.51 MB Apr 12, 2017 Area E - 2017 RDN Budget and Property Tax Summary 0.52 MB May 5, 2017 Area F - 2017 RDN Budget and Property Tax Summary 0.51 MB Apr 12, 2017 Area G - 2017 RDN Budget and Property Tax Summary 0.51 MB Apr 12, 2017 Area H - 2017 RDN Budget and Property Tax Summary 0.51 MB Apr 12, 2017 Lantzville - 2017 RDN Budget and Property Tax Summary 0.48 MB May 3, 2017 Parksville - 2017 RDN Budget and Property Tax Summary 0.48 MB May 3, 2017 Nanaimo - 2017 RDN Budget and Property Tax Summary 0.47 MB May 3, 2017 Qualicum Beach - 2017 RDN Budget and Property Tax Summary 0.48 MB May 3, 2017
Prior Years
- 2018 - 2022 Approved Financial Plan
Filename File Size (mb) Modified 2018 - 2022 Financial Plan - Budget and Member Summaries 2.18 MB Mar 28, 2018 2018 - 2022 Financial Plan - Corporate Services 2.85 MB Feb 13, 2018 2018 - 2022 Financial Plan - Recreation & Parks Services 2.09 MB Feb 13, 2018 2018 - 2022 Financial Plan - Regional & Community Utilities 3.15 MB Feb 13, 2018 2018 - 2022 Financial Plan - Strategic & Community Development 2.25 MB Feb 13, 2018 2018 - 2022 Financial Plan - Transit & Emergency Services 2.47 MB Feb 13, 2018 2018 to 2022 Proposed Financial Plan Presentation 0.31 MB Feb 15, 2018
- 2018 Provisional Budget
Filename File Size (mb) Modified 2018 Provisional Budget Summaries 25.56 MB Nov 27, 2017 2018 Corporate Services Provisional Budget Summaries 7.73 MB Nov 24, 2017 2018 Recreation & Parks Services Provisional Budget Summaries 14.88 MB Nov 24, 2017 2018 Regional & Community Utilities Provisional Budget Summaries 26.77 MB Nov 24, 2017 2018 Strategic & Community Development Provisional Budget Summaries 13.11 MB Nov 24, 2017 2018 Transit & Emergency Services Provisional Budget Summaries 21.56 MB Nov 24, 2017
- 2017 - 2021 Approved Financial Plan
Filename File Size (mb) Modified 2017 - 2021 Financial Plan Budget & Member Summaries 1.07 MB Mar 7, 2017 2017 - 2021 Financial Plan - Transit & Emergency Services 7.09 MB Mar 7, 2017 2017 - 2021 Financial Plan - Strategic & Community Development 1.63 MB Mar 7, 2017 2017 - 2021 Financial Plan - Regional & Community Utilities 11.28 MB Mar 7, 2017 2017 - 2021 Financial Plan - Recreation & Parks Services 5.6 MB Mar 7, 2017 2017 to 2021 Financial Plan Bylaw 1755 Report 1.31 MB Mar 7, 2017 2017 to 2021 Proposed Financial Plan Presentation 0.42 MB Mar 7, 2017 2017 - 2021 Financial Plan - Corporate Services 1.74 MB Feb 10, 2017
- 2017 Provisional Budget
Filename File Size (mb) Modified 2017 Provisional Budget Summaries 12.06 MB Nov 16, 2016 2017 Corporate Services Provisional Budget Summaries 4.16 MB Nov 16, 2016 2017 Strategic & Community Development Provisional Budget Summaries 6.29 MB Nov 16, 2016 2017 Recreation & Parks Provisional Budget Summaries 7.76 MB Nov 16, 2016 2017 Regional & Community Utilities Provisional Budget Summaries 14.07 MB Nov 16, 2016 2017 Transit & Emergency Services Provisional Budget Summaries 6.67 MB Nov 16, 2016 2017 Departmental Budget Presentations 5.49 MB Nov 16, 2016
Other Financial Documents
- Other Financial Documents
Filename File Size (mb) Modified 2017 Statement of Financial Information 1.83 MB Jul 9, 2018 2017 Regional District Annual Report 20.44 MB Jun 14, 2018 2016 Statement of Financial Information 1.59 MB Jun 26, 2017 2016 Regional District Annual Report 19.15 MB Jun 20, 2017 2015 Statement of Financial Information 2.71 MB Jun 20, 2016 2015 Regional District Annual Report 16.52 MB Jun 9, 2016
Regional Hospital District
- Regional Hospital District
Filename File Size (mb) Modified 2017 Hospital District Financial Statements 0.69 MB Jun 14, 2018 2016 Hospital District Financial Statements 0.77 MB Jun 20, 2017 2015 Hospital District Financial Statements 0.4 MB Jun 9, 2016 2014 Hospital District Financial Statements 0.46 MB Jun 9, 2016