FINANCE/BUDGET COMMITTEE
(REVISED AGENDA)

-
Cariboo Regional District Board Room
Suite D - 180 Third Avenue North
Williams Lake, B.C.

1.
CALL TO ORDER

 

1.1
Adoption of Agenda

 

  • ​That the agenda items be adopted as presented.

2.
ADOPTION OF MINUTES

 

2.1
Minutes of the Finance-Budget Committee Meeting - January 15, 2026

This item has attachments. 
1.Finance-Budget Committee Minutes - January 15, 2026.pdf

  • That the minutes of the Finance-Budget Committee meeting held January 15, 2026, be adopted.

3.
REVIEW OF THE 2026 BUSINESS PLANS

 

4.
REVIEW OF THE 2026 FINANCIAL PLAN

 

4.1
Cariboo Regional District 2026 – 2030 Five Year Financial Plan for Final Review

This item has attachments. 
1.AIS-Cariboo Regional District 2026 to 2030 Five Year Financial Plan for review.pdf
2.2026 Budget by Service Group Pie Chart.pdf
3.2026 Budgeted Revenue and Expenses - Waterfall Chart.pdf
4.2025 vs 2026 Tax Requisition Rate Comparison.pdf
5.2025 vs 2026 Tax Requisition Changes.pdf
6.2026 Five Year Plan Utility Fee Summary.pdf
7.2026 Budgeted Community Works Funds Allocations.pdf
8.CRD 2026 - 2030 Five Year Financial Plan - Schedule A (2026).pdf
9.CRD 2026 - 2030 Five Year Financial Plan - Schedule B (2027).pdf
10.CRD 2026 - 2030 Five Year Financial Plan - Schedule C (2028).pdf
11.CRD 2026 - 2030 Five Year Financial Plan - Schedule D (2029).pdf
12.CRD 2026 - 2030 Five Year Financial Plan - Schedule E (2030).pdf
13.CRD 2026 - 2030 Detailed Five Year Plan.pdf

  • That the Cariboo Regional District 2026-2030 Five Year Financial Plan be submitted to the Cariboo Regional District Board at its March 20th, 2026, meeting for three readings and adoption.

5.
INFORMATION ITEMS

 

6.
ADJOURNMENT

 

  • ​That the Finance/Budget Committee meeting be adjourned at TIME, February 26, 2026.

     

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