The Board of Education, School 糖心vlog破解版 No. 22 (Vernon), is responsible for establishing policies and regulations, ensuring implementation, and monitoring the results within the school district.
The initiation and review of new and existing policies and regulations is an ongoing process that reflects the operational needs of the district and is maintained through extensive consultation with stakeholder groups such as parents, staff, students, and community members.
A comprehensive list of SD No. 22 policies, regulations and bylaws can be found on the
Engagement Process for Policies
Proposed changes to specific Policies are posted below.聽 If you would like to provide feedback and share your ideas, please complete the 聽 Feedback will be collected, reviewed and considered.聽 Please check out the for the Regular Board meeting.聽 The deadline to submit policy feedback for the policies listed below is on or before 4:00 p.m., one week prior to the next regularly scheduled meeting.
Proposed Policy Changes聽
At the October 25, 2023 Board of Education meeting the following motion was passed:
Policy Renovation Project – Section 600 Finance and Business Operations
That the repeal of Board Policies 2.20.0 Honorariums, 2.24.0 Financial Hardship, 2.1.0 Office and Accounting, 2.3.0 Loss, Theft or Damage of School 糖心vlog破解版 Equipment Used by Employees Away from 糖心vlog破解版 Premises, 2.17.0 糖心vlog破解版 Generated Revenue, 2.21.0 Contract Agreement, 2.23.0 Budget Development Guiding Principles and Budget Criteria, and Board Regulations 2.6.0 Band Instrument Rentals, 2.7.0 Insurance – Business Coverage, 2.7.1 Insurance – PAC activities, 2.8.0 Purchasing Department, 2.9.0 Expense Claims, 2.10.0 Banking Auditing Services and 2.4.0 School Funds be distributed for comments and further input in accordance with Board Policy 140; and further,
That Board Policies Policy 2.20.0 Honorariums and 2.24.0 Financial Hardship, and Board Regulations 2.6.0 Band Instrument Rentals, 2.7.0 Insurance – Business Coverage, 2.7.1 Insurance – PAC activities, 2.8.0 Purchasing Department, 2.9.0 Expense Claims, 2.10.0 Banking Auditing Services be developed into an Administrative Procedure; and further,
That amended Board Policies 610 Financial Planning and Reporting, 611 Financial Surplus and Inter-Fund Transfer, 612 Investment of Funds, 620 Budget Management, and 630 Signing Authorities be distributed for comments and further input in accordance with Board Policy 140.
Staff Resources