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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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