Budget and Financial Statements

 

 

2023 Plan and Budget 

It’s time to plan the 2023 Budget, and the Region of Waterloo wants to hear what matters most to you. All Region residents can have their say now through an online survey.

Right now, municipalities across the province face significant budget challenges. The Region’s 2023 budget must balance expanding important services for our growing community, and rising costs caused by high inflation and fuel prices.

Every year, the Region of Waterloo’s plan and budget outlines staffing and funds required to deliver services in our community, and to build or renew capital infrastructure (roads, buildings, vehicles, etc).

They will finalize the budget in early 2023.

You can share your priorities for the 2023 Plan and Budget through a survey at www.engagewr.ca/budget2023. It’s open until the end of 2022. You can also submit a question or learn how to attend an upcoming public meeting.

What is the Plan and Budget?

  • Whether it’s new or familiar to you, it affects all of us.
  • The Plan and Budget is what ensures all of our efforts support the things that matter most to the community.
  • The Strategic Plan 2019-2023 describes the community's vision of a world class community.
  • The 2023 Plan outlines the main initiatives and actions needed to make progress on the Strategic Plan in the coming year.
  • And the budget is how everything is funded to make the plan happen – it’s like fuel that powers the engine.
  • Working together, the Plan and the Budget sets the stage for helping to build a world class community.

If you want to register as a delegation to any of the public input sessions for the Regional budget, contact the Regional Clerk's Office at 519-575-4400. More information about public input meetings is available on our Public Notices page. For more information on the budget process, or if you have specific budget questions, contact: Budgets@regionofwaterloo.ca 

November 30, 2022 - 2023 Plan and Budget Overview #1

 

Meeting Details

Agenda 

Minutes

Webcast 

 

December 14, 2022 - 2023 Plan and Budget Overview #2

 

Meeting Details

Agenda 

Minutes

Webcast 

 

January 18, 2023 - Detailed Budget Review #1

 

Meeting Details

Agenda 

Minutes

Webcast 

 

January 18, 2023 - Public Input Session #1

 

Meeting Details

Agenda 

Minutes

Webcast 

 

February 1, 2023 - Waterloo Regional Police Service presentation

 

Meeting Details

Agenda 

Minutes

Webcast 

 

February 8, 2023 - Detailed Budget Review#2

Meeting Details

Agenda 

Minutes

Webcast 

February 8, 2023 - Public Input Session #2

Meeting Details

Agenda 

Minutes

Webcast 

February 22, 2023  - Final Budget Approval 

Meeting Details

Agenda 

Minutes

Webcast 

2022 Budget 

The Region's annual budget process was completed and approved by Council on December 15, 2021.

2022 Final Budget Book

2021 Budget 

The Region's annual budget process was completed and approved by Council on January 20, 2021.

2021 Final Budget Book 

2020 Budget 

The Region's annual budget process was completed and approved by Council on January 22, 2020. 

2020 Final Budget Book

2020 Final Budget Issue Papers

2019 Budget 

The Region's annual budget process was completed and approved by Council on February 19, 2019. 

2019 Final Program Budget Book

2019 Final Budget Issue Papers

2018 Budget 

The Region's annual budget process was completed and approved by council on December 13, 2017. 

Final 2018 Program Budget Book

Final 2018 Budget Issue Papers

Financial Statements

2021

2020

2019

2018

2017

 

 

 

Contact Us