• SD20
  • Budget 2018-2019

April 24, 2018 Public Presentation of Budget

2018-2019 Budget Process Schedule

Day 

Date

 

Time

Location

Meeting

Monday

February

19

7:00 pm

Webster

Board Meeting
1. Board Receives "Budget Process Schedule"

Monday

March

12

1:00 pm

KCLC 210

Committee of the Whole Meeting
1. 17/18 budget process debrief & Review Budget Process Schedule
2. Review Strategic Plan & Develop Budget Guiding Statement
3. Review enrolment projections & budget impact
4. Develop/discuss public feedback process/questions/surveys etc.

Wednesday

April

4

4:30 pm

KCLC 210

Committee of the Whole Meeting with Invited Reps from DPAC, CUPE & KCTU

1. Review funding announcement and walk through DRAFT 1
2. Review Strategic Plan Management Proposed Initiatives.
3. Closed Portion: COW Budget Work - Work Towards Balanced Budget

Monday

April

9

7:00 pm

Twin Rivers

1. Budget Update (funding announcement and Draft 1 of 18/19 Budget)

Tuesday

April

10

4:30 pm

KCLC 210

Committee of the Whole Meeting with Invited Reps from DPAC, CUPE, KCTU

1. Feedback/Presentations/Q&A from DPAC, CUPE & KCTU
2. Closed Portion: COW Budget Work - work towards balanced budget

Tuesday

April

17

6:30 pm

KCLC 210

Committee of the Whole (If Required)

1. Continue work on balancing budget

Tuesday

April

24

6:30 pm

KCLC Gym

Public Presentation of Superintendent's Proposed Budget

Thursday

April

26

-

-

Email Communication (BCSTA AGM)

1.Receive written feedback from DPAC, CUPE & KCTU re Public Presentation
2.Written submissions circulated via email to Board

Monday

April

30

7:00 pm

Crowe

Board Meeting

1. FIRST & SECOND Reading

Tuesday

May

1

4:30 pm

KCLC 210

Budget Meeting - Closed (If Required)

1. Rework Proposed Budget

Thursday

May

3

4:00 pm

KCLC 210

Board Meeting

1. THIRD Reading (Budget Bylaw Signed & Sealed)

Click here to download a copy of this schedule.