FINANCE/BUDGET COMMITTEEMEETING AGENDAThursday, January 23, 2025 1:00 P.m. - 4:00 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 6, 2024 1.Finance-Budget Committee Minutes - November 6, 2024.pdfThat the minutes of the Finance-Budget Committee meeting held November 6, 2024, be adopted.3.REVIEW OF THE 2025 BUSINESS PLANS 3.1Community Services - Contributions / Economic Development 3.1.11038 - North Cariboo HandyDart (2025) - revised 1.1038 - North Cariboo HandyDart (2025) - revised.pdf3.2Community Services - Recreation / Community Halls / Arts & Culture 3.2.11554 - North Cariboo Recreation and Parks (2025) 1.1554 - North Cariboo Recreation and Parks (2025).pdf3.2.21548 - 108 Greenbelt (2025) 1.1548 - 108 Greenbelt (2025).pdf4. REVIEW OF THE 2025 FINANCIAL PLAN 4.12025 – 2029 Preliminary Financial Plan for Review – Revised Jan 23, 2025 1.Memo- Revised 2025 - 2029 Preliminary 5 year Financial Plan.pdf2.Overview of the 2025-2029 Five Year Financial Plan.pdf3.2025 Expected Revenues and Expenses.pdf4.2024 vs 2025 Comparative Tax Requisition Changes Summary.pdf5.2024 vs 2025 Comparative Ad Velorem Tax Requisition Rate Details.pdf6.2024 vs 2025 Utility Fee Summary.pdf7.2025-2029 Financial Plan Community Works Fund Allocation.pdf8.Tax Impacts to Representative Electoral Area Properties.pdf9.2025-2029 Detailed 5-year Plan.pdf5.INFORMATION ITEMS 5.1Completed Roll Assessments in the Cariboo Regional District 1.Completed Roll Assessments in the Cariboo Regional District.pdf6.ACTION ITEMS 6.1Review of the Cariboo Regional Districts Community Works Funds Policy 1.AIS - Review of the Cariboo Regional District's Community Works Fund Policy.pdf2.September 5, 2024 COW Memo - Review of the Cariboo Regional District's Community Works Fund Policy.pdf3.Community Works Fund Prioritization Policy 2020-1B-29.pdf4.2019 -2024 Community Works Fund Program Guide.pdf5.2024 - 2034 Community Works Fundas Program Guide.pdf6.CWF Program Allocations 2021 - 2024.pdf7.CWF Program Allocations 2025 - 2034.pdf8.Community Works Funds Historical Expenses by Geographic Area.pdf7.ADJOURNMENT That the Finance/Budget Committee meeting be adjourned at TIME, January 23, 2025. No Item Selected This item has no attachments.1.Finance-Budget Committee Minutes - November 6, 2024.pdf1.1554 - North Cariboo Recreation and Parks (2025).pdf1.1038 - North Cariboo HandyDart (2025) - revised.pdf1.1548 - 108 Greenbelt (2025).pdf1.AIS - Review of the Cariboo Regional District's Community Works Fund Policy.pdf2.September 5, 2024 COW Memo - Review of the Cariboo Regional District's Community Works Fund Policy.pdf3.Community Works Fund Prioritization Policy 2020-1B-29.pdf4.2019 -2024 Community Works Fund Program Guide.pdf5.2024 - 2034 Community Works Fundas Program Guide.pdf6.CWF Program Allocations 2021 - 2024.pdf7.CWF Program Allocations 2025 - 2034.pdf8.Community Works Funds Historical Expenses by Geographic Area.pdf1.Memo- Revised 2025 - 2029 Preliminary 5 year Financial Plan.pdf2.Overview of the 2025-2029 Five Year Financial Plan.pdf3.2025 Expected Revenues and Expenses.pdf4.2024 vs 2025 Comparative Tax Requisition Changes Summary.pdf5.2024 vs 2025 Comparative Ad Velorem Tax Requisition Rate Details.pdf6.2024 vs 2025 Utility Fee Summary.pdf7.2025-2029 Financial Plan Community Works Fund Allocation.pdf8.Tax Impacts to Representative Electoral Area Properties.pdf9.2025-2029 Detailed 5-year Plan.pdf1.Completed Roll Assessments in the Cariboo Regional District.pdf