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Regional Municipality of Peel 2009 Budget Document

Reports | 2009 Budget Approval
Current & Capital Budget Executive Summary | 2009 Budget Document

Reports

The development of the 2009 Budget for the Regional Municipality of Peel begins with the preparation of a scheduled timeframe, the setting of targets, identifying preliminary estimates and the communication of these to Council. The link to the report outlining these objectives for 2009 is presented below.

In addition to this report there are other reports that have been shared with Council that outline various factors that are impacting the financial positioning of the 2009 Current and Capital Budgets. The link to these is presented below.

2009 Budget Approval

This motion, as approved by Regional Council on January 14, 2009 under Resolution Number RCB-2009-10, outlines the proposed financial requirements of the 2009 Current and Capital Budget, which includes the Net Tax Levy Apportionment and By-law, the One Year Capital Request, the 10 Year Capital Plan, changes to User Fees and Charges as outlined in Summary V of the Executive Summary, and changes to Water, Wastewater and Waste Management System fees and charges as outlined in Summary VIII of the Executive Summary.

Current & Capital Budget Executive Summary

The Executive Summary provides Council with a high level overview of the requirements for both the Current and Capital Budgets for 2009. The detail included in this summary is the Key Program Drivers, the Staffing Requirements, the 2009 Capital Budget and the 10 Year Capital Plan highlights and some of the pressures that are not included in the 2009 Budget. Attached to this document are eight summaries with details on the following topics: 2009 Current Budget by Program, 2009 Current Budget by Funding Source, Summary of Efficiencies, 2009 Capital Budget, 2009-2018 Capital Forecast, Staffing Information, Proposed User Fees, and Proposed 2008 Water Consumption and Waste Management Fees and Charges.

2009 Budget Presentations to Council for Region Controlled Programs

2009 Budget Update and Overview (PDF 40 pages, 171 KB)
2009 ETPS Budget Presentation (PDF 36 pages, 253 KB)
2009 Health Services Overview (PDF 13 pages, 108 KB)
2009 Human Services (PDF 16 pages, 279 KB)
2009 Internal Services (PDF 17 pages, 79 KB)
2009 Non-Program (PDF 4 pages, 61 KB)

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2009 Budget Document

The 2009 Budget Document includes an Executive Summary followed by an integrated Current and Capital Budget story for each Regional program. The commentary in each program highlights the additional cost required to provide the 2008 level of service in 2009 due to inflation, cost of living and annualization of previous Council decisions. It also identifies the cost of new pressures in 2009 related to growth and service demands. The section on Capital includes a listing of existing capital works in addition to the new capital being requested for 2009. Included in each program document is a service contract which sets out the resources required to deliver the 2009 budget as well as the expected outputs and outcomes Council may expect to see in exchange for these resources.

Included in the Budget Document is the 2009 Budget Document Guidelines designed to assist the reader navigate the budget document and provide some detail on the information that has been presented.

The complete Budget Document is presented below.

Reports | 2009 Budget Approval
Current & Capital Budget Executive Summary | 2009 Budget Document



Revised: Thursday March 12 2009

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