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This Service Plan and Budget for the next fiscal year ending on March 31, 2022 (“FY 2022”) describes the anticipated activities of the BCFC in order to meet its mandate of considering the public interest in regulating ferry operators, approving ferry operator’s major capital expenditures, conducting performance reviews and carrying out public outreach and administrative responsibilities. In recognition of the pandemic and the impact it has had on BC Ferries’ finances, total budgeted expenditures for FY 2022 are reduced compared to previous year’s budget at $796,000, which is 65% of the maximum permitted for the BCFC's budget under s.59(2) of the Act1. Activity is budgeted for two performance reviews and two applications for approval of major capital expenditures.

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