Financial Planning Committee Meeting Agenda

· Islands Trust Area · Meeting Documents · 2018

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Financial Planning Committee
Agenda
 
 

Date:Wednesday, February 21, 2018
Time:10:00 am - 3:00 pm
Location:Islands Trust Victoria Boardroom
200-1627 Fort Street, Victoria, BC
Pages
1.
CALL TO ORDER
NOTE: THE AUDIT COMMITTEE WILL MEET FROM 11:30 TO NOON.
2.
APPROVAL OF AGENDA
2.1
Introduction of New Items
2.2
Approval of Agenda
3.
ADOPTION OF MINUTES
3.1
Minutes of Meetings
3.1.1
January 16, 2018
3 - 5
3.2
Follow up Action List
6 - 6
4.
TRUST COUNCIL BUSINESS
4.1
3rd Quarter Financial Statements - RFD
7 - 12
4.2
2017-18 Financial Forecast - Briefing
13 - 17
4.3
Finalize 2018-19 Proposed Budget
4.3.1
Briefing Changes since January FPC meeting
18 - 20
4.3.2
Trust Council Policy 7.2.vi Municipal Tax Requisition Calculation - Briefing
21 - 36
4.3.3
Review Public Feedback Received
37 - 76
4.3.4
Discussion and Follow up
4.4
2018/19 Budget Recommendation to Trust Council
4.4.1
Budget Session Outline
77 - 78
4.4.2
Budget Overview
79 - 81
4.4.3
Budget Assumptions and Principles
82 - 87
4.4.4
Budget Detail
88 - 89

4.4.5
Project Requests
4.4.5.1
Summary of all Project Requests
4.4.5.2
Salt Spring LTC Special Property Tax Requisition - RFD
90 - 92
4.5
Ministry Bylaws
4.5.1
Financial Plan Bylaw No. 172 - RFD
93 - 98
4.5.2
Revenue Anticipation Bylaw No. 173 - RFD
99 - 101
4.6
Financial Planning Committee Work Program
102 - 102
5.
BUSINESS
6.
NEW BUSINESS
7.
NEXT MEETING - May 30, 2018
8.
ADJOURNMENT
*Approximate time is provided for the convenience of the public only and is subject to change
without notice.
2

 
Financial Planning Committee Minutes of Meeting – Draft January 16, 2018 Page 1 
 
Financial Planning Committee 
Minutes of Regular Meeting 
 
Date: 
 
Location: 
January 16, 2018 
 
Islands Trust Victoria Boardroom 
200-1627 Fort Street, Victoria, BC 
 
Members Present: 
 
 
 
 
 
 
 
 
 
Peter Grove, Chair (via phone) 
Alison Morse, Vice Chair 
Paul Brent, LPC Rep (via phone) 
Peter Luckham, EC Rep  
Laura Busheikin, EC Rep  
George Grams, EC Rep  
Susan Morrison, EC Rep  
Brian Crumblehulme, TPC Rep  
Robin Williams, TFB Rep  
 
Regrets: George Harris, Local Trustee 
  
Staff Present: Cindy Shelest 
Julia Mobbs, Director Administrative Services 
Russ Hotsenpiller, Chief Administrative Officer 
David Marlor, Director Local Planning Services 
Clare Frater, Director Trust Area Services 
Andrew Templeton, Communications Specialist 
Nancy Roggers, Finance Officer and Recorder 
 
1. CALL TO ORDER 
 
Vice Chair Alison Morse chaired the meeting. The meeting was called to order at 10:08 a.m.  
 
Chief Administrative Officer (CAO) Hotsenpiller introduced Julia Mobbs, the new Director of 
Administrative Services, to the Committee members. 
 
2. APPROVAL OF AGENDA 
 
 Add 4.1.2. Detailed Budget 
 Add 3.3. Business arising from the minutes  
 
By General Consent, the Committee approved the agenda as amended. 
 
3. ADOPTION OF MINUTES / COORDINATION 
 
3.1 Minutes of Meetings – November 15, 2017 
 
Committee members requested the following changes to the Novembe

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