4.4.3 Identify services that should be cost recovery versus subsidized by the overall tax levy.
Items 4.4.1, 4.4.2, and 4.4.3 would be completed in a long-term financial plan. This plan has been included in the Development Charges Background Study (with the re-introduction of studies as eligible) and is included in the 2028 County budget to support leveraging the data and functionality of the County's ERP system being implemented throughout 2026 & 2027.
To be completed as part of the long-term financial plan to be completed in 2027
Items 4.4.1, 4.4.2, and 4.4.3 would be completed in a long-term financial plan. This plan has been included in the Development Charges Background Study (with the re-introduction of studies as eligible) and is included in the 2028 County budget. Implementation of the County's new ERP will provide improved data and tools to support this analysis.
Complete | 
On Track | 
At Risk | 
Off Track | 
Not Started