2020 Reports

2020-2024 Budgets

The following 2020 Budgets for tax-funded services have been approved by HIRRA members at the November 13, 2019 HIRRA meeting. The revised Recreation budget was approved at the December 11, 2019 HIRRA meeting and the revised Recycling budget was approved at the February 12, 2020 HIRRA meeting.

FINAL Reg Parks 2020 5 yr Budget for Approval

FINAL Recycling WM 2020 5 yr Budget for Approval

FINAL Recreation 2020 5 yr Budget for Approval

FINAL Prop Mgt 2020 5 yr Budget for Approval

FINAL Invasive Weeds 2020 5 yr Budget for Approval

FINAL HIFR 2020 5 yr Budget for Approval

FINAL Comm Hall 2020 5 yr Budget for Approval

FINAL Comfort Stns 2020 5 yr Budget for Approval

After approval by the HIRRA assembly, the budgets were sent to the Comox Valley Regional District for consideration and approval in Spring 2020.

Current financial plans and tax requisition amounts for each service can be found on the CVRD website.

The 2020 Core Services Allocations are based on the 2020 Core Services Budget presented and approved by the membership at the September 11, 2019 HIRRA meeting.

June 10, 2020 AGM Reports

The 2019 Year-end Review Engagement Report from Grant Thornton Accountants  was presented and approved at the June 10, 2020 AGM. GT_HIRRA_2019 Year End Report
The Fund Balance summaries are available on the Minutes 2020 page and here:
HIRRA_AGM 2019YE_ Tax-Funded balances
HIRRA_AGM 2019YE_Services Balances

The 2019 AGM Committee reports are available on the Minutes 2020 page and here:
Tax funded services reports AGM 2020
HIFR AGM Report June 2020
Combined HIRRA services reports AGM 2020