2015/2016 Budget

 

On June 29, 2015, the Board approved the 2015/2016 Budget Proposals (summary).


I.  Revised 2015/2016 Budget Process Timeline 

Wednesday, January 14, 2015 

Education Centre 

7:00 PM 

  

Committee V 

Presentation of Proposed Budget Process / Timeline and update of 2015/2016 Projected Funding Shortfall 

Monday, January 26, 2015 

Education Centre 

7:00 PM 

Board Meeting 

Approval of the Proposed Budget Process / Timeline 

Wednesday, February 25, 2015 

Education Centre 

5:00PM 

Committee V 

Presentation of 2014/15 Amended Annual Budget and Update of 2015/16 Funding Shortfall 

Monday, March 2, 2015 

Education Centre 

7:00PM 

Board Meeting Minutes 

Board Approval of 2014/15 Amended Annual Budget 

Tuesday, March 31, 2015 

Education Centre 

5:30 PM 

Plenary Education & Student Services/Finance & Legal (Committee III/V)Agenda and PowerPoint Presentation 

Presentation of the 2015/2016 Fiscal Framework & Preliminary Budget ProposalsRestoration Budget and Infographic. 

Monday, April 13, 2015 

Education Centre 

5:30PM 

Plenary Education & Student Services/Finance & Legal (Committee III/V) 

Stakeholder Consultation on 2015/16 Preliminary Budget Proposals (Stakeholder Submissions) 

Tuesday, April 14, 2015 

Mount Pleasant School 

7:00PM 

CommitteeoftheWhole 

Public Input on 2015/16 Preliminary Budget Proposals

(Submissions Received) 

Wednesday, April 15, 2015 

Education Centre 

7:00PM 

CANCELLED:
Committee
oftheWhole (If necessary) 

Public Input on 2015/16 Preliminary Budget Proposals 

Tuesday, April 21, 2015 

Education Centre 

5:00PM 

Plenary Education & Student Services/Finance & Legal (Committee III/V) 

Public Presentation of Revised 2015/16 Budget Proposals 

Monday, April 27, 2015 

Education Centre 

7:00PM 

CommitteeoftheWhole 

Stakeholder and Public Input on Revised 2015/16 Budget Proposals (Submissions Received)

  

Thursday, April 30, 2015 

Education Centre 

7:00PM 

Special Board Meeting 

Final Deliberations and Adoption of the 2015/16 Provisional Budget 

  

Monday, June 8, 2015

Special Advisor Report to the Minister

Wednesday, June 10, 2015

Education Centre 

5:00 PM 

 

Plenary Education & Student Services / Finance & Legal Committee (Committee III/V)

To provide opportunity for stakeholder input.

Monday, June 15, 2015

Submission of the Draft Budget to the Minister of Education 

Monday, June 29, 2015

Education Centre

7:00 PM

Meeting Minutes

Special Board Meeting 

Approval of the 2015/2016 Preliminary Budget and Bylaws

Written submissions regarding the 2015 / 2016 Budget may be forwarded via the following means:

Mail:

Attention: Administrative Coordinator
Secretary Treasurer's Office
1580 West Broadway, Vancouver, BC V6J 5K8; or

Email: budget2015_2016@vsb.bc.ca; or

Fax: 604-713-5049

Note: All submissions to the Board are considered to be public documents. The Board, therefore, reserves the right to make any submissions available to the public and placed on the website.

II. Other Information

2015/2016 Fiscal Framework - Division Details

2014/2015 Preliminary Operating Budget Book

Briefing Note on Accumulated Surplus

Staffing Comparisons to Other School Districts