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The Service Plan is used to project the Commission's costs for the year, summarized in Figure 1. Total expenditure for fiscal year 2009/10 is budgeted at $307,000, including a 5% contingency due to uncertainty in activity level. This total is an estimated 80% of the maximum permitted for the Commission's expenditure budget set out in the Coastal Ferry Act 1. The budget for FY 2009/10 provides for a similar level of effort to the previous years’ budget. The first budget category, regulation of fares, covers a first stage of the price cap review for performance term three. The third category (special decisions) deals with BC Ferries' plan to deploy capital in ships and terminals, and the monitoring and implementation of its Alternative Service Providers Plan for performance term two. The fourth (enforcement), in expectation of compliance by the company, receives only a small allocation of budget.

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