Budget Process 2026-2027

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Timeline

Date(s) & TimeWhat Details

January 28, 2026

11:30am

Student Trustee learning session

Board Office

Student Trustees meet with Board Chair. Superintendent to provide report to Board at next Board meeting on budget ,related input from Student Trustees.
January 28, 2026 
5:30 pm

Public presentation and public input on priorities

[Board office and streamed online]

LIVE STREAM LINK

Webinar ID: 623 7527 7600
Passcode: 079504

Public presentation on the Board's current financial situation with a question-and-answer session, led by the Secretary-Treasurer.

January 28, 2026, to 

February 11, 2026

Budget Priorities Input

[Via an online form]

Written input on budget priorities from students, staff, unions, families, community members, Okanagan Indian Band and other First Nations groups and the IEC (partners and rights holders)

February 4, 2026

5:00pm

Committee of the Whole

[Board office and streamed online]

Board Committee of the Whole meeting with representatives from employee unions, District Parent Advisory Council and Okanagan Indian Band invited to the
table to participate.
February 10, 2026Indigenous Education CommitteeSecretary Treasurer to present to IEC on budget and receive input from IEC members. Staff will provide report to Board at next Board meeting on feedback received.
February 18, 2026
5:30 pm

Regular Board meeting

[Board Office and streamed online]

Budget related delegations present at Board Meeting. Staff provides Board with summary of feedback received through online form.

Board consideration of amended budget for current school year (2025-2026).

March 11, 2026

5:30 pm

Regular Board meeting

[Board Office and streamed online]

Staff present update to the Board on expected financial situation for the next school year. Management provide Board with summary of further feedback provided.

Board discussion of budget priorities.

March 13, 2026

MECC Funding Rates Announcement

[Virtual]

Ministry of Education and Child Care (MECC) scheduled to announce funding rates for School District for the next school year

April 1, 2026

5:00 pm

Committee of the Whole

[Board Office and streamed online]

Staff present draft 2026-2027 budget recommendations to support the implementation of the Strategic Plan.

April 2, 2026, to 

April 8, 2026

Community input on draft recommendationsWritten input from community on proposed budget changes using a form.

April 15, 2026

5:30 pm

Regular Board meeting

[Board Office and streamed online]

Board's further consideration of the updated proposed budget changes.

Board consideration of multi-year financial plan.

First and Second Reading of 2026-2027 Budget Bylaw.

May 13, 2026

5:30 pm

Regular Board meeting

[Board Office and streamed online]

Third and Final Reading of 2026-2027 Budget Bylaw.

Reports

Reports published through the budget creation process will be published in the table above as they become available.