FINANCE/BUDGET COMMITTEEMEETING AGENDAThursday, January 15, 2026 1:00 P.m. - 4:30 P.m.Cariboo Regional District Board RoomSuite D - 180 Third Avenue NorthWilliams Lake, B.C.1.CALL TO ORDER 1.1Adoption of Agenda That the agenda items be adopted as presented.2.ADOPTION OF MINUTES 2.1Minutes of the Finance-Budget Committee Meeting - November 13, 2025 1.Finance-Budget Committee Minutes - November 13, 2025.pdfThat the minutes of the Finance-Budget Committee meeting held November 13, 2025, be adopted.3.REVIEW OF THE 2026 BUSINESS PLANS 3.1Community Services - Recreation / Community Halls / Arts & Culture 3.1.11546 - South Cariboo Recreation (2026) - Revised 1.1546 - South Cariboo Recreation (2026) - Revised.pdf3.1.21548 - 108 Greenbelt (2026) 1.1548 - 108 Greenbelt (2026).pdf3.1.31553 - Central Cariboo Recreation (2026) 1.1553 - Central Cariboo Recreation (2026).pdf3.1.41554 - North Cariboo Recreation and Parks (2026) 1.1554 - North Cariboo Recreation and Parks (2026).pdf3.2Emergency Programs 3.2.12025 Operational Updates from South Cariboo Search and Rescue, South Cariboo Highway Rescue, Quesnel Search and Rescue, North Cariboo Highway Rescue, and West Chilcotin Search and Rescue 1.Memo - 2025 Contribution Services Operational Updates.pdf2.2025 South Cariboo Search and Rescue Operational Update.pdf3.2025 North Cariboo Hwy Rescue Operational Update.pdf4.2025 South Cariboo Highway Rescue Operational Update.pdf5.2025 West Chilcotin Search and Rescue Operational Update.pdf6.2025 - Quesnel Search and Rescue Operational Update.pdf3.2.21377 - Quesnel Search and Rescue Contribution Service (2026) - Revised 1.1377 - Quesnel Search and Rescue Contribution Service (2026) - Revised.pdf3.3Streetlighting 3.3.11430-1448 - Streetlighting (2026) - Revised 1.1430-1448 - Streetlighting (2026) - Revised.pdf3.4Utilities - Sewer and Water / Invasive Plant Management 3.4.11775 - Red Bluff Sewer (2026) - Revised 1.1775 - Red Bluff Sewer (2026) - Revised.pdf4. REVIEW OF THE 2026 FINANCIAL PLAN 4.12026 – 2030 Preliminary Financial Plan for Review – Revised Jan 23, 2025 1.Memo- Revised 2026 - 2030 Preliminary 5 year Financial Plan.pdf2.Overview of the 2026 Financial Plan.pdf3.2026 - 2030 Five Year Financial Plan Summary.pdf4.2026 Expected Revenues and Expenses.pdf5.2025 vs 2026 Comparative Tax Requisition Changes Summary.pdf6.2025 vs 2026 Comparative Tax Rate Details.pdf7.2025 vs 2026 Utility Fee Summary.pdf8.2026-2030 Financial Plan Community Works Fund Allocation.pdf9.2026-2030 Detailed 5-year Plan.pdf5.ADJOURNMENT That the Finance/Budget Committee meeting be adjourned at TIME, January 15, 2026. No Item Selected This item has no attachments.1.Finance-Budget Committee Minutes - November 13, 2025.pdf1.1548 - 108 Greenbelt (2026).pdf1.1553 - Central Cariboo Recreation (2026).pdf1.1554 - North Cariboo Recreation and Parks (2026).pdf1.1430-1448 - Streetlighting (2026) - Revised.pdf1.1546 - South Cariboo Recreation (2026) - Revised.pdf1.1775 - Red Bluff Sewer (2026) - Revised.pdf1.1377 - Quesnel Search and Rescue Contribution Service (2026) - Revised.pdf1.Memo - 2025 Contribution Services Operational Updates.pdf2.2025 South Cariboo Search and Rescue Operational Update.pdf3.2025 North Cariboo Hwy Rescue Operational Update.pdf4.2025 South Cariboo Highway Rescue Operational Update.pdf5.2025 West Chilcotin Search and Rescue Operational Update.pdf6.2025 - Quesnel Search and Rescue Operational Update.pdf1.Memo- Revised 2026 - 2030 Preliminary 5 year Financial Plan.pdf2.Overview of the 2026 Financial Plan.pdf3.2026 - 2030 Five Year Financial Plan Summary.pdf4.2026 Expected Revenues and Expenses.pdf5.2025 vs 2026 Comparative Tax Requisition Changes Summary.pdf6.2025 vs 2026 Comparative Tax Rate Details.pdf7.2025 vs 2026 Utility Fee Summary.pdf8.2026-2030 Financial Plan Community Works Fund Allocation.pdf9.2026-2030 Detailed 5-year Plan.pdf