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How the Budget is Built

Creating the annual budget is about much more than simply revenues and expenditures. The budget is a reflection of what the community values.

Steps we follow to develop the budget

The development of Region's 2017 budget was guided by Council's net tax levy target increase, the new Strategic Plan and the Term of Council Priorities. The following illustrates the steps the Region took to develop the budget.

Date

Steps we take to develop the budget

April 2016

Status Update on the Long Term Financial Planning Strategy
(PDF, 291KB)

June 2016

External Agencies Presentations on Risks Achieving the Target

May – August 2016

Staff Budget Development

September 8, 2016

2017 Budget Update Report (PDF, 162KB)

September – October 2016

Executive Leadership Team Budget Reviews

November 10, 2016

The State of Peel's Reserves (PDF, 475KB)

November 10, 2016

The State of Peel's Capital Assets (PDF, 612KB)

November 24, 2016

2017 Budget Deliberation

  • Regional Budget Corporate Overview
  • Conservation Authorities Budget Presentation

December 1, 2016

  • Peel Regional Police Budget Presentation
  • Ontario Provincial Police Caledon Budget Presentation
  • Regionally Controlled Programs Budget Presentations

December 8 & 15, 2016

TBD

 

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Regional Government

Charting the Course

Regional Budget