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The Region of Peel's 2004 Business
Plan is comprised of three documents:
A CD copy of these documents are
available upon request
Please contact Monique
Lacroix
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The Region of Peel's budget was developed as a
plan to establish an appropriate balance between
meeting the service expectations of the community
and the fiscal cost of providing those services.
By adhering to strict budgeting procedures and
appropriating necessary funding, the Region will
strive to continue to be one of the best communities
in Ontario to live and work.
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- Introduction
- Overview
- Service Strategy Business Plan Process
- Budget in Brief
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Executive Summary (PDF 1.9 MB, 148
pages) |
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Readers are encouraged to refer to the other three
documents for greater detail regarding their particular
areas of interest.
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This document is the 2004
Service Strategy Business Plan and Current Budget
providing program service strategy business
plan details. The Current Budget is financed mainly
through property taxes and user fees. The remainder
of the financing is from external sources.
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The Capital Budget continues to reflect the implementation
of Regional Council's strategic directions. Regional
Council has requested both a one-year plan and
a nine-year forecast to proactively identify future
fiscal pressures. A disciplined approach to pay-as-you-go
capital budgeting principles enables the Region
to finance capital plans via its growth and non-growth
reserves, delivering efficient programs and services
on a just-in-time basis.
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This document is for reference purposes.
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