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

Early this year, while the Region consulted with the community to develop its new 20-year Strategic Plan, Council provided direction on the development of the 2016 Budget. The following illustrates the steps the Region took to develop the budget.

Date Steps we take to develop the budget

April 2015

The Assessment of Peel’s Financial Condition and Future Outlook - (PDF)

April 2015

Council Setting of the 2016 Budget Target - (PDF)

June 2015

External Agencies Presentations on Risks Achieving the Target

September - October 2015

Executive Leadership Team Budget Reviews

November 12, 2015

The State of Peel’s Reserves - (PDF)

November 12, 2015

The State of Peel’s Capital Assets - (PDF)

November 26, 2015

2016 Budget Deliberation

  • Regional Budget Corporate Overview
  • Peel Regional Police Budget Presentation

December 3, 2015

  • Conservation Authorities Budget Presentations
  • Ontario Provincial Police Caledon Budget Presentation
  • egionally Controlled Programs Budget Presentations

December 10 & 17, 2015


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Regional Government

Charting the Course

Regional Budget