Financial Planning Committee Regular Meeting Minutes

· Islands Trust Area · Meeting Documents · 2021

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Topics: Climate & environment · Governance & budget · Fresh water & aquifers — our classification, not the Trust's.

Extracted text (beginning)

ADOPTED 
 
Financial Planning Committee 
Minutes of a Regular Meeting 
November 10, 2021 ADOPTED Page 1 of 8 
 
Financial Planning Committee 
Minutes of Regular Meeting 
 
Date of Meeting: 
Location: 
November 10, 2021 
Electronic Meeting 
  
Members Present:  Peter Grove, Chair  
Paul Brent, Vice Chair 
Laura Busheikin, Regional Planning Committee Representative 
Sue Ellen Fast, Executive Committee Representative 
Peter Luckham, Executive Committee Representative 
Laura Patrick, Executive Committee Representative 
Tim Peterson, Trust Programs Committee Alternate Representative 
Tahirih Rockafella, Local Trustee 
Dan Rogers, Executive Committee Representative 
Kate-Louise Stamford, Islands Trust Conservancy Board Representative 
  
Staff Present: Russ Hotsenpiller, Chief Administrative Officer 
Julia Mobbs, Director, Administrative Services 
Clare Frater, Director, Trust Area Services 
David Marlor, Director, Local Planning Services 
Carmen Thiel, Legislative Services Manager 
Heather Kauer, Regional Planning Manager, Northern Office 
Stefan Cermak, Regional Planning Manager, Salt Spring Office 
Nancy Roggers, Finance Officer 
Robert Barlow, Legislative Services Clerk/Recorder 
  
1. CALL TO ORDER 
 
The meeting was called to order at 10:01 a.m.  
 
2. APPROVAL OF AGENDA 
 
2.1 New Items and Re-ordering of the Agenda 
 
The following material was presented for consideration: 
 Item 6.3 Freshwater Sustainability Strategy – attachment #1  Draft Freshwater 
Sustainability Plan (missing in original agenda) 
 Item 6.4 Special Tax Requisition for GAB Housing – Regional Planning Manager 
Cermak was available to discuss a similar housing project for Salt Spring Island 
 
2.2 Approval of Agenda 
 
By general consent the Committee approved the agenda. 

 ADOPTED 
 
Financial Planning Committee 
Minutes of a Regular Meeting 
November 10, 2021 ADOPTED Page 2 of 8 
 
3. TOWN HALL 
 
None. 
 
4. DELEGATIONS 
 
 None. 
 
5. ADOPTION OF MINUTES / COORDINATION 
 
5.1 Minutes of Meetings 
 
3.1.1 Financial Planning Committee Draft Minutes of October 10, 2021 
 
By general consent the Committee approved the minutes as presented. 
 
5.2 Resolutions Without Meeting 
 
None. 
 
5.3 Follow up Action List 
 
Director Mobbs provided a status update to an item that is currently in progress: 
 Review of Trust Council Policy 6.5.1 will be provided at the next meeting.  It is 
expected that there will be no substantial changes. 
 
Trustee Busheikin joined the meeting at 10:09 a.m. 
 
6. BUSINESS 
 
6.1 Financial Planning Committee 2022 Meeting Re-Schedule - RFD 
 
FPC-2021-045 
It was MOVED and SECONDED, 
that Financial Planning Committee reschedule the May 25, 2022 meeting to 
Wednesday, June 1, 2022. 
CARRIED 
 
6.2 Budget 2022/23 Changes Since Last Review - Briefing 
 
Director Mobbs described the changes to the draft 2022/23 since Financial Planning 
Committee’s previous review at their October 2021 meeting.  Committee discussion 
included: 
 the difference between b

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