The Financial Plan is one of the key elements of the Municipal Drinking Water Licensing Program.
The Ontario Financial Plan Regulation (O.Reg.453/07) mandates the owner of the municipal drinking water systems to develop a long-term strategy to ensure the financial sustainability of drinking water systems. Peel’s Water Financial Plan was approved by Regional Council on June 6, 2010.
- Section 1
Overview (67KB, 11 pgs.)
- Section 2
Capital Budget – Summary (73KB, 1 page)
- Section 3
Capital Budget – Detailed Report (123KB, 21 pgs.)
- Section 4
Reserve Sustainability Report (415KB, 9 pgs.)
- Section 5
Capital Renewal Report (378KB, 7 pages)
- Section 6
Projected Statement of Financial Activities (20KB, 3 pgs.) – financial plan, gross cash, financial operations
The Region of Peel Water Division's Financial Plan - complete document (1MB, 48 pgs.)
