FINANCE/BUDGET COMMITTEE
MEETING 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 23, 2025

This item has attachments. 
1.Finance-Budget Committee Minutes - January 23, 2025.pdf

  • That the minutes of the Finance-Budget Committee meeting held January 23, 2025, be adopted.

3.
REVIEW OF THE 2025 FINANCIAL PLAN

 

3.1
Cariboo Regional District 2025 Five Year Financial Plan for Final Review

This item has attachments. 
1.AIS-Cariboo Regional District 2025 to 2029 Five Year Financial Plan for review.pdf
2.2025 Budget by Service Group Pie Chart.pdf
3.2025 Budgeted Revenue and Expenses - Waterfall.pdf
4.2024 vs 2025 Tax Requisition Rate Comparison.pdf
5.2024 vs 2025 Tax Requisition Changes.pdf
6.2025 - 2029 Utility Fees Summary.pdf
7.2025 Budgeted Community Works Funds Allocations.pdf
8.CRD 2025 - 2029 Five Year Financial Plan - Schedule A (2025).pdf
9.CRD 2025 - 2029 Five Year Financial Plan - Schedule B (2026).pdf
10.CRD 2025 - 2029 Five Year Financial Plan - Schedule C (2027).pdf
11.CRD 2025 - 2029 Five Year Financial Plan - Schedule D (2028).pdf
12.CRD 2025 - 2029 Five Year Financial Plan - Schedule E (2029).pdf
13.2025-2029 Detailed Five-year Plan.pdf

  • That the Cariboo Regional District 2025 – 2029 Five Year Financial Plan be submitted to the Cariboo Regional District Board at its March 21st, 2025, meeting for three readings and adoption.

4.
INFORMATION ITEMS

 

5.
ADJOURNMENT

 

  • ​That the Finance/Budget Committee meeting be adjourned at TIME, February 27, 2025.

     

No Item Selected