While budgets are published annually, their creation and implementation is a year round process.
Identify & Engage
Throughout the year, staff and the Treasurer identify items for budget consideration and consider such studies as the Township's Asset Management Plan, Building Condition Assessments, and Roads Needs Study.
Formulate
From September-December, and into January, the Treasurer meets with staff to plan for the year ahead, with input from Committees of Council, user groups, and Committee chairs. Long term capital plans are also consulted and projects are entered into budget documents for future consideration.
Review & Approval
In February, draft budgets are presented to Council for Municipal Operating & Capital, Water & Wastewater, and Curbside & Transfer Stations. In March, water service and wastewater service budgets are presented and approved ahead of the first quarterly billing of the year. In April, the municipal tax rate by-law is presented for approval based on the approved budget and upper tier tax rates.