Financial Planning Committee Meeting Minutes

· Islands Trust Area · Meeting Documents · 2012

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Topics: Governance & budget — our classification, not the Trust's.

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Financial Planning Committee 
Minutes of Meeting 
 
 
Date: 
Location: 
 
Attending: 
 
 
 
 
Staff/Other: 
 
 
 
Monday, May 28, 2012 
Islands Trust Victoria Boardroom 
200-1627 Fort Street, Victoria, BC 
Gary Steeves (Chair), Peter Grove, 
Paul Brent, Louise Decario, Jeanine 
Dodds, Susan Morrison, Sheila 
Malcolmson, David Graham, Peter 
Luckham, Ken Hancock 
Linda Adams, Cindy Shelest, Nancy 
Roggers 
 
 
1.        CALL TO ORDER 
 
The meeting was called to order at 10:00 am 
 
2.        APPROVAL OF AGENDA 
 
By general consensus the agenda as amended was approved. 
 
3.        MINUTES / COORDINATION 
 
3.1.    Minutes of Meetings/Resolutions Without Meeting 
 
Resolution FIN870/12 
It was MOVED and SECONDED that the Financial Planning Committee adopt 
the minutes of February 15, 2012 as amended. 
 
CARRIED 
3.2.    Follow up Action List 
 
Cindy Shelest provided an update on each of the items in the FUAL.  
 
  

 
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4.        BUSINESS 
 
 
4.2.    RFD - March 31, 2012 Audited Financial Statements 
 
Cindy Shelest reviewed the RFD on the March 31, 2012 Audited Financial 
Statements. 
 
Resolution FIN871/12 
It was MOVED and SECONDED that the Financial Planning Committee forward 
the RFD on the March 31, 2012 Audited Financial Statements to the Audit 
Committee. 
 
CARRIED 
 
4.3.    Financial Planning Committee Report to Trust Council 
 
Cindy Shelest reviewed the Financial Planning Committee Report to Trust 
Council. 
 
The Committee requested that each of the 3 policies listed in Item 4 be shown 
separately and provide existing policy numbers if applicable.  The Committee 
also requested that there be further description on the intention of the 
Restructuring Policy. 
 
Resolution FIN872/12 
It was MOVED and SECONDED that the Financial Planning Committee Report 
to Trust Council as amended be forwarded to Trust Council. 
CARRIED 
 
4.4.    Budget Process Debrief 
 
Cindy Shelest requested input from the Committee prior to beginning work on 
the 2013/14 budget assumptions and principles which will be reviewed at the 
August FPC Meeting. Linda Adams advised that changes related to reviewing the 
budgeting process  would need to be part of the Strategic Plan discussion and 
approval process. 
 
 The following issues were discussed: 
 
 - Commonly used budgeting approaches - zero based budgeting, participatory 
budgeting currently being used by other local governments 
 - Budget using line by line basis and comparing with previous years 
actual.  Suggested formats were discussed. 

 
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 - Timing for going to LTC about their projects 
 - Criteria for recommendation of projects included in the budget to be more 
transparent at the LTC and TC level 
 - Working copy to be provided in advance to provide more time to look at initial 
draft 
 - Include implications of funding an item and that the include a breakdown of all 
of the associated costs 
 
4.5.      Indemnification By-Law 
 
Linda Adams reviewed the draft of Indemni

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