Budget Process 2025-2026

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Timeline

Date(s) & TimeWhat Details
January 29, 2025 
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 District’s current financial situation with a question-and-answer session, led by the Secretary-Treasurer.

Slide deck

January 29, 2025, to 

March 3, 2025

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 (stakeholders and rights holders)
February 19, 2025
5:30 pm

Regular Board meeting

[Streamed online]

Budget related delegations present at Board Meeting.

Board consideration of amended budget for current school year.

March 12, 2025

5:30 pm

Regular Board meeting

[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 15, 2025

MoECC Funding Rates Announcement

[Virtual]

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

April 2, 2025

4:30 pm

Special Public Board meeting

[streamed online]

Staff present draft 2025/26 budget recommendations to support the implementation of the Strategic Plan.

Summary of recommendations

April 3, 2025, to 

April 9, 2025

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

April 16, 2025

5:30 pm

Regular Board meeting

[streamed online]

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

Board consideration of multi-year financial plan.

First and Second Reading of 2025/ 26 Budget Bylaw.

May 14, 2025

5:30 pm

Regular Board meeting

[streamed online]

Third and Final Reading of 2025/26 Budget Bylaw.

Reports

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