FINANCE/BUDGET COMMITTEE
MEETING AGENDA

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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
Finance Budget Committee Minutes - January 13, 2022
This item has attachments. 

1.Finance-Budget Committee Minutes - January 13, 2022.pdf

  • That the minutes of the Finance/Budget Committee meeting, held January 13, 2022, be received and adopted.

3.
REVIEW OF THE 2022 FINANCIAL PLAN
 

3.1
Cariboo Regional District 2022 Five Year Financial Plan for review
This item has attachments. 

1.AIS - Cariboo Regional District 2022 Five Year Financial Plan for review.pdf
2.2021 - 2022 Tax Requisition Rate Comparison.pdf
3.2022 Summary of Tax Requisition Changes.pdf
4.2022 Budgeted Community Works Fund Allocations.pdf
5.CRD 2022 - 2026 5year Financial Plan Schedule A (2022).pdf
6.CRD 2022 - 2026 5year Financial Plan Schedule B (2023).pdf
7.CRD 2022 - 2026 5year Financial Plan Schedule C (2024).pdf
8.CRD 2022 - 2026 5year Financial Plan Schedule D (2025).pdf
9.CRD 2022 - 2026 5year Financial Plan Schedule E (2026).pdf
10.CRD 2022 Detailed 5yr Financial Plan.pdf
11.2022 Financial Plan by Department and Expense Category.pdf

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  • That the agenda item summary from Kevin Erickson, Chief Financial Officer, dated February 18, 2022, regarding the Cariboo Regional District Five Year Financial Plan for review, be received. Further, that the Committee submit the plan to the Board at its March 18th meeting for three readings and adoption.

4.
ADJOURNMENT
 

  • ​That the Finance/Budget Committee meeting be adjourned at TIME a.m., February 24, 2022.

     

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