Contact(s)

2016 Budget Overview

Region of Waterloo 2016 Budget

 Image: Info graphic: Getting more for your tax dollars

 

 

 

 

View the 2016 Getting more for your Regional Tax Dollars info graphic.

 

The Region's annual budget process began on October 21, 2015 and the final 2016 Budget was approved by Council on January 13, 2016. 

News releaseRegional Council approves 2.96 per cent tax increase

 

Archived information related to the Region of Waterloo's prior year Budget & Financial Statements is also available.

 

Final 2016 Program Budget Book

Final 2016 Budget Issue Papers

 

*Budget input opportunities and overview sessions are listed below. 

 

October 21, 2015 - Budget Overview Session  
November 18, 2015 - Detailed Budget Review (Day1)

    Presentations

November 18, 2015 - Public Input Session (Day 1)*

December 16, 2015 - Detailed Budget Review (Day 2)

  • Agenda
  • Minutes

     Presentations

December 16, 2015 - Public Input Session (Day 2)* 

  • Agenda
  • Minutes

January 13, 2016 - Final Budget Approval 

  • Agenda
  • Minutes
  • Presentation

 

* If you wish to register as a delegation to any of the Public Input sessions on the 2015 Regional budget, please contact the Regional Clerk's Office at 519-575-4400.  If you would like additional information about public input meetings, go to:

www.regionofwaterloo.ca/en/regionalGovernment/publicnotices.asp


Should you require further information on the budget process or have specific budget questions, please contact:

Cheryl Braan
Manager, Budgets & Performance Measurement
519-575-4705

 

 

Performance Measurement

The Region is an active member of the Ontario Municipal CAO's Benchmarking Initiative (OMBI).  OMBI is a partnership project that promotes service excellence in municipal government by acting as a catalyst for the sharing of performance statistics and adoption of better business practices.  The Region also participates in the Provincially mandated, Municipal Performance Measurement Program (MPMP).  These service measures cover a select set of services including Police, Roads, Water, Wastewater, Solid Waste and Libraries.

  

 Year OMBI MPMP

 2013

 Performance Benchmarking Report

 Summary

 2012

 Performance Benchmarking Report

 Summary

 2011

 Performance Benchmarking Report

 Summary

 2010

 Performance Benchmarking Report

 Summary

 2009

 Performance Benchmarking Report

 Summary

 2008

 Performance Benchmarking Report

 Summary

 2007

 Performance Benchmarking Report

 Summary

 2006

 Performance Benchmarking Report

 Summary

 2005

 Performance Benchmarking Report

 Summary

 

Performance Measurement at the Region of Waterloo

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