FINANCE/BUDGET COMMITTEE
(REVISED AGENDA)

-
Cariboo Regional District Board Room
Suite D - 180 Third Avenue North
Williams Lake, B.C.

  • ​That the agenda items be adopted as presented.

  • That the minutes of the Finance/Budget Committee meeting, held March 4, 2021, be received and adopted.

(Please note that some business plans and budgets have been edited for late publishing.)

  • That the following 2022 business plans be received:

    • Communications (1011)
    • Areas A-L Administration (10XX)
    • Administrative Services (1003)
    • Governance (1024)

(2022 Goals Summary for Contribution Functions (1000) attached at late publishing.)

  • That the following 2022  business plans be received:

    • South Cariboo Economic Development (1017)
    • Central Cariboo Economic Development (1025)
    • North Cariboo Economic Development (1026)
    • South Cariboo Transit (1028)
    • North Cariboo Transit (1029)
    • North Cariboo Cemetery (1031)
    • South Cariboo Cemeteries (1035)
    • Central Cariboo Cemetery (1036)
    • Central Cariboo Victim Services (1037)
    • North Cariboo HandyDart (1038)
    • Central Cariboo HandyDart (1039)

(2022 Goals Summary for Airport Functions (1100) attached at late publishing.)

  • That the following 2022 business plans be received:

    • Anahim Lake Airport (1111)
    • Likely and Area Community Services (1112)
    • South Cariboo Regional Airport (1113)
    • Quesnel Regional Airport (1114)

(2022 Goals Summary for Recreation Functions (1500) attached at late publishing.)

  • That the following 2022 business plans be received:

    • South Cariboo Recreation (1546)
    • 108 Greenbelt (1548)
    • Kersley Recreation (1550)
    • McLeese Lake Recreation Facilities (1552)
    • Central Cariboo Recreation (1553)
    • North Cariboo Recreation and Parks (1554)
    • Area H Community Hall and Recreation Facility (1558)
    • Area L Community Halls (1559)
    • Alexis Creek Community Hall (1560)
    • Area F Community Halls (1561)
    • 108 Mile Community Hall (1562)
    • Central Cariboo Arts & Culture (1665)
  • That the following 2022 business plans be received:

    • Planning (1005)
    • Heritage Conservation (1670)

(2022 Goals Summary for Building Inspection (1007) attached at late publishing.)

  • That the 2022 Building Inspection Services (1007) business plan be received.

3.7

  • That the 2022 Library (1660) business plan be received.

  • That the 2022 Library (1660) business plan be received.

(2022 Goals Summary for Protective Services (1300) attached at late publishing.)

  • That the following 2022  business plans be received:

    • Bylaw Enforcement Services (1006)
    • Forest Grove Fire Protection (1319)
    • 100 Mile Fringe Fire Protection (1320)
    • 108 Mile Fire Protection (1321)
    • Bouchie Lake Fire Protection (1323)
    • Lac La Hache Fire Protection (1324)
    • Red Bluff Two Mile Fire Protection (1325)
    • Deka Lake Fire Protection (1326)
    • 150 Mile Fire Protection (1327)
    • Wells Fire Protection (1328)
    • Lone Butte Fire Protection (1329)
    • Barlow Creek Fire Protection (1330)
    • West Fraser Fire Protection (1331)
    • Miocene Fire Protection (1332)
    • Ten Mile Fire Protection (1333)
    • Kersley Fire Protection (1364)
    • Wildwood Fire Proteciton (1365)
    • Interlakes Fire Protection (1367)
    • Williams Lake Contract Fire Protection (1369)
    • South Cariboo Highway Rescue (1374)
    • Central Cariboo Search and Rescue (1375)
    • CRD Quesnel Highway Rescue (1376)
    • CRD Quesnel Search and Rescue (1377)
    • CRD South Cariboo Search and Rescue (1378)
    • West Chilcotin Search and Rescue (1379)
    • 911 Telephone Service (1380)
  • That the 2022 Environmental Services - Streetlighting (1430-1447) business plan be received.

(2022 Goals Summary for Environmental Services (1700) attached at late publishing.)

  • That the following 2022 business plans be received:

    • Lac La Hache Sewer (1770)
    • Pine Valley Sewer (1772)
    • Wildwood Sewer (1773)
    • Alexis Creek Sewer (1774)
    • Red Bluff Sewer (1775)
    • Lac La Hache Water (1880)
    • Gateway Water (1881)
    • Forest Grove Water (1882)
    • Alexis Creek Water (1883)
    • 108 Mile ater (1884)
    • Russet Bluff Water (1886)
    • Benjamin Water (1887)
    • Canim Lake Water (1888)
    • Horse Lake Water (1889)
    • 103 Mile Water (1890)
    • Lexington Water (1891)
  • ​That the Finance/Budget Committee meeting be adjourned at TIME, October 21, 2021.

     

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