2023-2024 Budget Development Process
Each year the Campbell River School District gathers input through partner group meetings to inform the development of the next year's operating budget. This engagement is a two-way dialogue that provides valuable input and defines opportunities/challenges and considers solutions.
Partner group consultations to develop the 2023-2024 operating budget will begin in March.
Budget Development Timeline
|Wednesday, March 15, 2023 9:30 a.m.||Consultation with Indigenous Partner Groups|
|Tuesday, March 21, 2023 7:30 p.m.||Public Board Meeting (Update on Budget Progress & Priorities)|
|Thursday, March 23, 2023 3:30 p.m.||Budget Function Committee Meeting|
|Tuesday, April 11, 2023 7 p.m.||District Parent Advisory Group Meeting|
|Wednesday, April 12, 2023 3:30 p.m.||School Leadership Team|
|Thursday, April 13, 2023 3:30 p.m.||Student Budget Consultation Session|
|Tuesday, April 18, 2023 9 a.m.||Senior Management Team Meeting (Set Recommendations)|
|Tuesday, April 25, 2023 9 a.m.||Senior Management Team Meeting (Finalize Recommendations)|
|Tuesday, April 25, 2023 3:30 p.m.||Budget Function Committee Meeting|
|Tuesday, May 2, 2023 9 a.m.||Senior Management Team Meeting (Review Draft Budget)|
|Wednesday, May 3, 2023 9:30 a.m.||Indigenous Partner Groups (Review Draft Budget)|
|Wednesday, May 3, 2023 12 p.m.||Deadline for public feedback to be submitted to the secretary-treasurer's office.|
|Wednesday, May 3, 2023 3:30 p.m.||School Leadership Team (Review Draft Budget)|
|Tuesday, May 9, 2023 7:30 p.m.||Public Board Meeting (Review Draft Budget)|
|Tuesday, May 30, 2023 7:30 p.m.||Public Board Meeting (Potential Adoption of the Preliminary Budget)|
How to Make a Public Submission or Presentation to the Board
The board will hear public submissions and/or presentations on the 2023-2024 operating budget at the May 9, 2023 public board meeting at 7:30 p.m. Those that wish to make a presentation must submit an application to the secretary-treasurer's office by 12 p.m. on May 3, 2023.
The district uses a variety of ways to keep rightsholders, staff, parents, students and the broader community informed about the budget process. All information on the budget development process will be posted on the district's website and budget information and event reminders will also be shared through the district's Twitter and Facebook pages. Budget documents will be posted on this webpage as they become available.
All public board meetings are livestreamed and available to watch any time. Recordings are available on the district's YouTube channel.