REGIONAL DISTRICT OF CENTRAL OKANAGAN
REGULAR BOARD MEETING
AGENDA

-
Woodhaven Board Room
1450 K.L.O. Road, Kelowna, BC

1.
CALL TO ORDER
 

Chairperson Wooldridge to call the meeting to order and acknowledge that this meeting is being held on the traditional territory of the syilx/Okanagan people.


As an open meeting, a live audio-video feed is being broadcast and recorded on rdco.com.


Roll Call

2.
ADOPTION OF THE AGENDA
 

All Directors - Unweighted Corporate Vote - Simple Majority - LGA 208

3.
FINANCIAL SERVICES
 

3.1
Draft 2022 - 2026 Financial Plan (Preliminary Budget Review)
This item has attachments. 

1.2022 - 2026 Draft RDCO Financial Plan V2.pdf
2.APPENDIX A V2.pdf
3.APPENDIX B V2.pdf
4.APP C ASSESSMENT GRAPH.pdf
5.APPENDIX D V2.pdf
6.APP E FUNDING SUMMARY - DOP.pdf
7.APPENDIX E - EA EAST V2.pdf
8.APPENDIX E - EA WEST V2.pdf
9.APP E FUNDING SUMMARY - KELOWNA.pdf
10.APP E FUNDING SUMMARY - LC.pdf
11.APP E FUNDING SUMMARY - WEST KELOWNA.pdf
12.APP E FUNDING SUMMARY - WFN.pdf
13.APPENDIX F - FTE'S V2.pdf
14.APP G CAPITAL PLAN SUMMARY.pdf
15.APPENDIX H - SIGNIFICANT YOY CHANGES V2.pdf
16.APPENDIX I COST CENTRE BUDGETS V2.pdf
17.APP J - FINANCIAL PLANNING GUIDELINES REPORT.pdf

All Directors - Unweighted Corporate Vote - Simple Majority - LGA 208

  • Recommended Motion:

    THAT the Regional Board receive for information the draft 2022 – 2026 Financial Plan;

    AND THAT any recommended amendments be incorporated into the draft 2022 – 2026 Financial Plan and brought to the Regional Board meeting on March 17, 2022.

4.
NEW BUSINESS
 

5.
DIRECTOR ITEMS
 

6.
ADJOURN
 

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