2023-2026 Capital Plan and 2025 Capital Budget with proposed four-year Capital Plan allocations

This dataset includes the details of 2023-2026 Capital Plan – original plan, updates, funding sources and planned allocations over 2023-2026. This dataset also links new 2025 Capital Project Budget requests to the previously approved multi-year Capital Project Budgets from prior Capital Plans.Data currencyThe dataset o​n this website reflects information about the original 2023-2026 Capital Plan, updates to the same as part of 2025 Capital Budget, proposed updates to the same as part of 2025 Capital Budget, proposed 4 year allocations of the Capital Plan and 2025 new multi-year Capital Project Budget requests. It is planned to be submitted for Council approval in December 2024, following which, further changes can be expected based on Council direction.The Multi-Year Capital Budget evolves over time through the continuous capital budget processes to update the capital plan and capital budgets including quarterly capital budget adjustments and stand-alone council reporting.Data accuracy​There are no known errors but there may be some loss of quality from data entry errors.Websites for further information​2025 Budget​

本数据集囊括了2023-2026年资本规划的相关细节，包括原始规划、更新内容、资金来源以及2023-2026年的规划分配情况。此外，该数据集还将2025年新的资本项目预算请求与之前批准的多年度资本项目预算相连接。数据时效性方面，本网站所反映的信息涵盖了原始的2023-2026年资本规划、作为2025年资本预算一部分的更新内容、作为2025年资本预算一部分的拟议更新、资本规划的拟议四年分配以及2025年新的多年度资本项目预算请求。预计将在2024年12月提交给议会审批，此后，根据议会的指导方向，可能还会出现进一步的变动。《多年期资本预算》会随着持续的资本预算流程不断演变，以更新资本规划和资本预算，包括季度资本预算调整以及独立的议会报告。数据准确性方面，目前尚未发现已知错误，但数据录入过程中可能存在一定的质量损失。相关信息可通过以下网站获取：2025年预算。