FINANCE/BUDGET COMMITTEE
MEETING AGENDA

Wednesday, November 06, 2024

9:30 A.m. - 3:00 P.m.

Cariboo Regional District Board Room

Suite D - 180 Third Avenue North

Williams Lake, B.C.

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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 - February 29, 2024

• That the minutes of the Finance-Budget Committee meeting held February 29, 2024, be adopted.

3.

REVIEW OF THE 2025 BUSINESS PLANS

3.1

Administration and General

3.1.1

1011 - Communications (2025)

3.1.2

1024 - Governance (2025)

3.1.3

1285-1296 - Areas A - L Administration (All) (2025)

3.2

Building Inspection Services

3.2.1

1007 - Building Inspection Services (2025)

3.3

Bylaw Enforcement Services

3.3.1

1006 - Bylaw Enforcement Services 2025

3.4

Community Services - Airports

3.4.1

1111 - Anahim Lake Airport (2024)

3.4.2

1112 - Likely and Area Community Services (2025)

3.4.3

1113 - South Cariboo Regional Airport (2024)

3.4.4

1114 - Quesnel Regional Airport (2025)

3.5

Community Services - Contributions / Economic Development

3.5.1

1017 - South Cariboo Economic Development (2025)

3.5.2

1025 - Central Cariboo Economic Development (2025)

3.5.3

1026 - North Cariboo Economic Development (2025)

3.5.4

1028 - South Cariboo Transit (2025)

3.5.5

1029 - North Cariboo Transit (2025)

3.5.6

1031 - North Cariboo Cemetery (2025)

3.5.7

1035 - South Cariboo Cemeteries (2025)

3.5.8

1036 - Central Cariboo Cemetery (2025)

3.5.9

1037 - Central Cariboo Victim Services (2025)

3.5.10

1038 - North Cariboo HandyDart (2025)

3.5.11

1039 - Central Cariboo HandyDart (2025)

3.6

Community Services - Recreation / Community Halls / Arts & Culture

3.6.1

1546 - South Cariboo Recreation (2025)

3.6.2

1550 - Kersley Recreation (2025)

3.6.3

1552 - McLeese Lake Recreation Facilities (2025)

3.6.4

1553 - Central Cariboo Recreation (2025)

3.6.5

1558 - Area H Community Hall and Rec Facility (2025)

3.6.6

1559 - Area L Community Halls (2025)

3.6.7

1560 - Alexis Creek Community Hall (2025)

3.6.8

1561 - Area F Community Halls (2025)

3.6.9

1562 - 108 Mile Community Hall (2025)

3.6.10

1563 - Area J Community Halls (2025)

3.6.11

1665 - CC Arts and Culture (2025)

3.7

Development Services

3.7.1

1005 - Planning (2025)

3.7.2

1670 - Heritage Conservation (2025)

3.8

Emergency Programs

3.8.1

1374 - South Cariboo Highway Rescue Enhancement Contribution Service (2025)

3.8.2

1375 - Central Cariboo Search and Rescue (2025)

3.8.3

1376 - Quesnel and District Highway Rescue Contribution Service (2025)

3.8.4

1377 - Quesnel Search and Rescue Contribution Service (2025)

3.8.5

1378 - South Cariboo Search and Rescue Contribution Service (2025)

3.8.6

1379 -West Chilcotin Search and Rescue Contribution Service (2025)

3.8.7

1385 - Emergency Program Services (All EAs) (2025)

3.9

Library

3.9.1

1660 - Library (2025)

3.10

Protective Services

3.10.1

1300 - Protective Services Functions (2025)

3.10.2

1319 - Forest Grove Fire Protection (2025)

3.10.3

1320 - 100 Mile Fringe Fire Protection (2025)

3.10.4

1321 - 108 Mile Fire Protection (2025)

3.10.5

1323 - Bouchie Lake Fire Protection (2025)

3.10.6

1324 - Lac La Hache Fire Protection (2025)

3.10.7

1325 - Red Bluff Two Mile Fire Protection (2025)

3.10.8

1326 - Deka Lake Fire Protection (2025)

3.10.9

1327 - 150 Mile Fire Protection (2025)

3.10.10

1328 - Wells Fire Protection (2025)

3.10.11

1329 - Lone Butte Fire Protection (2025)

3.10.12

1330 - Barlow Creek Fire Protection (2025)

3.10.13

1331 - West Fraser Fire Protection (2025)

3.10.14

1332 - Miocene Fire Protection (2025)

3.10.15

1333 - Ten Mile Fire Protection (2025)

3.10.16

1364 - Kersley Fire Protection (2025)

3.10.17

1365 - Wildwood Fire Protection (2025)

3.10.18

1367 - Interlakes Fire Protection (2025)

3.10.19

1369 - Williams Lake Contract Fire Protection (2025)

3.10.20

1380 - 911 Telephone System (2025)

3.11

Solid Waste Management

3.11.1

1008 - Solid Waste Management Service (2025)

3.11.2

1009 - Solid Waste Management Plan (2025)

3.12

Streetlighting

3.12.1

1430 - 1448 - Streetlighting (2025)

3.13

Utilities - Sewer and Water / Invasive Plant Management

3.13.1

1770 - Lac La Hache Sewer (2025)

3.13.2

1772 - Pine Valley Sewer (2025)

3.13.3

1773 - Wildwood Sewer (2025)

3.13.4

1774 - Alexis Creek Sewer (2025)

3.13.5

1775 - Red Bluff Sewer (2025)

3.13.6

1880 - Lac La Hache Water (2025)

3.13.7

1881 - Gateway Water (2025)

3.13.8

1882 - Forest Grove Water (2025)

3.13.9

1883 - Alexis Creek Water (2025)

3.13.10

1884 - 108 Mile Water (2025)

3.13.11

1886 - Russet Bluff Water (2025)

3.13.12

1887 - Benjamin Water (2025)

3.13.13

1888 - Canim Lake Water (2025)

3.13.14

1889 - Horse Lake Water (2025)

3.13.15

1890 - 103 Mile Water (2025)

3.13.16

1891 - Lexington Water (2025)

3.13.17

1010 - Invasive Plant Management Program (2025)

4.

REVIEW OF THE 2025 FINANCIAL PLAN

4.1

2025 – 2029 Preliminary Financial Plan for Review

5.

ADJOURNMENT

• ​That the Finance/Budget Committee meeting be adjourned at TIME, November 6, 2024.