Financial Plans and Statements

2019 Draft Financial Audit and Statements

RDCO 2020 - 2024 Financial Plan

The Regional Board has adopted its 2020 - 2024 Financial Plan bylaw. The budget was drafted prior to the current public health response to the COVID-19 virus and its approval will ensure delivery of RDCO services.  In light of the evolving response to the challenges ahead, there may be a time in the coming year that will require the Board to revisit and adapt the Financial Plan to best respond to the needs of the region.  The 2020 operating budget totals $55.99-million compared with $58.92-million in 2019.  This year $12.5-million will be spent on important capital and infrastructure projects.

Central Okanagan Regional Hospital District Financial Plan

The Central Okanagan Regional Hospital District Board has adopted its 2020 – 2024 Financial Plan.  It was drafted before the current public health emergency on priorities identified by Interior Health.  Depending on how the response unfolds, these priorities may require some flexibility and adjustments in the Financial Plan to meet the needs of Central Okanagan residents.  In order to build financial reserves and reduce the potential need for debt financing for a possible $55-65-million in capital projects over the next ten years, the Board has agreed to annual three per cent increases over the next five years.  In 2020, the average residential home assessed at $734,500 will pay $188.86 towards capital improvements and new health equipment in the Central Okanagan.  The 2020 budget includes $10.5-million for health-related capital project funding.

 

Submit 2020 Budget Feedback Here

 

2019

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2018

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Central Okanagan Regional Hospital District 2018 - 2022 Financial Plan

2017 

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2016

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2015

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2014

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2013 

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2012 

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2011 

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2010 

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2009 

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2008 

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2007

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2006 

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2005

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2004 

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2003 

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2002 

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Regional District of Central Okanagan | 1450 KLO Road | Kelowna, BC V1W 3Z4
Ph: 250-763-4918 | Fax: 250-763-0606 | Email: info@rdco.com
Hours: Monday – Friday 8:00 am – 4:00 pm (Closed Holidays)