Documents, reports and plans

Find key 2023 budget documents including business plans, the operating budget, the capital budget and a link to additional documents.

The 2023 budget was approved on February 13, 2023.

View our 2023 approved budget documents:

• Business plans
• Capital budget book
• Operating budget book

For additional budget documents you can view our budget resource folder which has further information including operating budget requests, capital project sheets and related reports.