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Region of Peel 2003 Business Plan


The Region of Peel's 2003 Business Plan is comprised of four documents:

For more information on the 2003 Business Plan, please contact Ann Bottomley

2003 Executive Summary


This document is intended to provide the reader with a high-level overview of the Region of Peel's Business plan for 2003.

  • The Budget at a Glance
  • Budget summaries by Major Category
  • Region Controlled Programs
  • Region Financed External Organizations
  • Internal Support Services and Non Program
2003 Executive Summary PDF (2,218 KB) 66 pages


Readers are encouraged to refer to the other three documents for greater detail regarding their particular areas of interest.

2003 Introduction and Discussion

2003 Introduction and Discussion
provides an in-depth introduction to the Region presenting a corporate overview, background information, corporate priorities, a service strategy/business plan process and budget highlights.

2003 Current Budget


2003 Current Budget provides a high level budget discussion of both the property tax and utility rate supported budgets along with program service strategy/business plan details.

2003 Capital Budget and 2004 - 2012 Capital Forecast


2003 Capital Budget and 2004 - 2012 Capital Forecast provides information by program related to the 2003 capial budget and forecast to 2012.

Glossary of Terms


This document is for reference purposes.

Glossary of Terms PDF (100 KB) 12 pages
 

Revised: Thursday July 26 2007

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