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Budget 2022-2023

Vancouver Board of Education

The budget email address (budget2022-2023@vsb.bc.ca) is now active for accepting written submissions regarding budget priorities for development of the 2022-2023 operating budget. All written submissions to the Board are considered public documents. The Board, therefore, reserves the right to make any submissions available to the public.

The Budget Process Timeline for the 2022-2023 Preliminary Annual Budget will be presented at the January 12, 2022 Finance Committee meeting for review, and will proceed to the Board for approval on January 31, 2022.  

Following approval of the timeline, registration will be open for delegations wishing to present at budget Committee-of-the-Whole meetings (currently scheduled for March 8, April 12, and May 3, 2022).  

If you wish to present regarding budget priorities or the draft status quo budget, please email budget2022-2023@vsb.bc.ca. Your email must be received by 4:30 pm on the Wednesday before the applicable Committee-of-the-Whole Board meeting date. Please indicate if you will present as an individual or on behalf of a group and include the name of the group, if applicable.  

Registered delegations will be sent a confirmation email (with instructions) and will be listed on the applicable meeting agenda, which will be posted on the website. Technical support will be provided, as required.  

If you prefer to provide a hard copy of your submission, including supporting material, please forward it by mail to:

Secretary Treasurer's Office, Vancouver School Board
2nd Floor - 1580 West Broadway
Vancouver, BC  V6J 5K8
Attention:  Administrative Office Assistant

Proposed Timeline for the 2022-2023 Budget Process (Not yet approved by the Board)

Date/Time

Meeting

Wednesday, January 12, 2022

Release Budget Process Stakeholder Consultation Guide

Release Financial Planning and Reporting Admin Procedure

February 14 – 25, 2022

Budget Public Survey

Wednesday, February 16, 2022

5:00 – 6:30 PM

Finance Committee
Amended Budget

Thursday, February 17, 2022

Stakeholder Workshop
Budget discussion & Multi-Year Financial Plans

Thursday, February 17, 2022

Stakeholder Workshop
Budget discussion & Multi-Year Financial Plans

Wednesday, February 23, 2022

Stakeholder Workshop
Budget discussion & Multi-Year Financial Plans

Wednesday, February 23, 2022

Stakeholder Workshop
Budget discussion & Multi-Year Financial Plans

Thursday, February 24, 2022

Stakeholder Workshop
Budget discussion & Multi-Year Financial Plans

Thursday, February 24, 2022

Stakeholder Workshop
Budget discussion & Multi-Year Financial Plans

Monday, February 28, 2022

7:00 - 9:00 PM

Board Public Meeting
Amended Budget Approval

Wednesday, March 2, 2022

Stakeholder Workshop
Budget discussion & Multi-Year Financial Plans

Wednesday, March 2, 2022

Stakeholder Workshop
Budget discussion & Multi-Year Financial Plans

Thursday, March 3, 2022

Stakeholder Workshop
Budget discussion & Multi-Year Financial Plans

Thursday, March 3, 2022

Stakeholder Workshop
Budget discussion & Multi-Year Financial Plans

Tuesday, March 8, 2022

7:00 - 9:00 PM

Committee-of-the-Whole
Delegations, Stakeholder and public input on priorities

Friday, March 11, 2022

MOE Funding Announcement
2022-2023 Funding announcement from the MoE 

March 14-25, 2022

Spring Break
Budget team to finalize budget proposal documents

Monday, April 4, 2022

7:00 – 9:00 PM

Special Board Public Meeting
Present Status Quo Budget 2022-23 and survey/stakeholder results

Tuesday, April 12, 2022

7:00 – 9:00 PM

Committee-of-the-Whole
Delegations, Stakeholder and public input on priorities

Wednesday, April 20, 2022

5:00 -6:30 PM

Finance Committee
Budget 2022-23 discussion

Tuesday, May 3, 2022

7:00 – 9:00 PM

Committee-of-the-Whole
Delegations, Stakeholder and public input on priorities

Wednesday, May 18, 2022

5:00-6:30 PM

Finance Committee
Budget 2022-23 discussion

May 19-27, 2022

Staff prepare recommendation based on delegation and stakeholder feedback for Trustees to consider at May 30, 2022 Board meeting

Monday, May 30, 2022

7:00-9:00 PM

Board Meeting
Three readings and adoption of 2022-2023 budget bylaws


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