Finance Committee Update and Budget Presentation TlaAmin Forestry - - PowerPoint PPT Presentation

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Finance Committee Update and Budget Presentation TlaAmin Forestry - - PowerPoint PPT Presentation

Jan 13, 2023 104 likes •279 views

Finance Committee Update and Budget Presentation TlaAmin Forestry Revenue For future generations Land rich, cash-poor treaty 3.3 million in revenue last year Longterm planning for forestry resources (last beyond the cut year)

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Finance Committee Update and Budget Presentation

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Tla’Amin Forestry Revenue

For future generations

  • Land rich, cash-poor treaty
  • 3.3 million in revenue last year
  • Longterm planning for forestry

resources (last beyond the cut year)

  • Pause spending on forestry

revenue until community consultation can be carried out

  • Additional regulations and policy

may be required

  • Modest appropriation to this year’s

capital projects

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Processes to buy and sell assets

  • New policy to govern the

procurement and disposal of Nation assets

  • Will ensure that major capital

purchases are carried out in a competitive, neutral and cost effective manner

  • Will ensure that the Nation gets

maximum value from sale of assets

  • Can include clauses providing

Nation members advantage in the bidding process

Strengthening our processes to gain maximum value while retaining

  • pportunities for citizens
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Tla’Amin Operating Budget

2018/2019

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Tla’Amin Capital Budget

2018/2019

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What is a Capital Budget?

  • Money for the acquisition or maintenance of fixed

assets such as land, buildings, and equipment.

  • Driven by Nation priorities
  • A 5 year capital budget was developed from the

priorities of leadership and program managers

  • Year1 projects total 1.5 million
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Sources of Funding

  • Annual Capital Funding
  • PY surplus
  • INAC- applications
  • Forestry appropriation
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Capital Budget Highlights

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Wastewater Connection 250k

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Public Works Yard 250k

Public works operates, constructs, and maintains the engineering infrastructure essential for a high quality of life in Tla’Amin. A public works yard will secure Nation assets and provide for safe conditions for the Tla’Amin workers

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Moving to a lifecycle fleet replacement model

Fleet Management 220k

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Playground 150k

*Actual products may not appear as shown

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Community Wellness 200 k

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Other highlights

  • Master drainage plan (100 k)
  • Paving the health parking lot (85 k)
  • New community signage (15 k)