FINANCE/BUDGET COMMITTEE(REVISED AGENDA)Thursday, January 12, 2023 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 - December 8, 2022 1.Finance-Budget Committee Minutes - December 8, 2022.pdfThat the minutes of the Finance-Budget Committee meeting held December 8, 2022, be received and adopted.3.REPORTS AND CORRESPONDENCE 3.1Assessments, Taxation and Budgeting Process The Chief Financial Officer will present information on assessments, taxation and the budgeting process. That the presentation from Kevin Erickson, Chief Financial Officer, on assessment, taxation and the budgeting process, be received. 4. REVIEW OF THE 2023 - 2027 FINANCIAL PLAN 4.1Revised 2023 – 2027 Provisional Five Year Financial Plan Discussion and Review 1.AIS - Revised 2023 - 2027 Provisional Five Year Financial Plan Discussion and Review.pdf2.2022 vs 2023 Comparative Ad Valorem Requisition Changes Summary.pdf3.2023 Budget by Service Group Graph.pdf4.2023 CRD Budgeted Revenues and Expenditure Chart.pdf5.2023 Tax Requisition Rate Details.pdf6.2022 vs 2023 Comparative Ad Valorem Rate Details.pdf7.2022 vs 2023 Utility User Fee Summary.pdf8.2023-2027 Detailed Five Year Financial Plan By Department and Service.pdf9.2023 - 2027 Budgeted Community Works Funds.pdfAttachment updated at late publishingThat the agenda item summary from Kevin Erickson, Chief Financial Officer, dated January 6, 2023, with attached Provisional 2023 – 2027 Provisional Five Year Financial Plan reports, be received.5.ADJOURNMENT That the Finance/Budget Committee meeting be adjourned at 2:24 p.m., January 12, 2023. No Item Selected This item has no attachments1.Finance-Budget Committee Minutes - December 8, 2022.pdf1.AIS - Revised 2023 - 2027 Provisional Five Year Financial Plan Discussion and Review.pdf2.2022 vs 2023 Comparative Ad Valorem Requisition Changes Summary.pdf3.2023 Budget by Service Group Graph.pdf4.2023 CRD Budgeted Revenues and Expenditure Chart.pdf5.2023 Tax Requisition Rate Details.pdf6.2022 vs 2023 Comparative Ad Valorem Rate Details.pdf7.2022 vs 2023 Utility User Fee Summary.pdf8.2023-2027 Detailed Five Year Financial Plan By Department and Service.pdf9.2023 - 2027 Budgeted Community Works Funds.pdf