Have Your Say - Our Budget, Your Services

Each year, the CVRD updates its financial plan. This plan maps out how we pay for things that residents rely on for a good quality of life: wastewater (sewage) treatment, water services, emergency services, parks management, recreation, transportation and more!

To create the plan, each service is reviewed and budgets are created and presented to elected officials for discussion. Their direction, and the feedback from the community, helps to refine the financial plans and set the course ahead.

The CVRD delivers 102 services that fall under 8 core service areas: Electoral Area Services, Emergency Services, Finance and Administration, Recreation, Regional Sustainability, Sewage Treatment, Transit, and Water Supply. Learn more about them all below.


The proposed budget (Financial Plan and Capital Expenditure Program) is developed by staff and presented to the CVRD Board on January 27, 2026. Between then and February 23, individual service budgets are presented to their respective CVRD boards, committees and commissions for review and feedback.

The budget package including a summary for each CVRD Core Service and individual service presentations will be on the CVRD website. All budget meetings are open to the public.

The Board is required to adopt a five-year Financial Plan annually as per Section 374 of the Local Government Act (RSBC 2015 c.1) by March 31.

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Financial Services

finance@comoxvalleyrd.ca

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CVRD Financial Planning Process

Infographic of the CVRD financial planning process

CVRD Core Services

In 2025, the CVRD delivered more than 100 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.