Budget and Financial Statements

2022 Plan and Budget 

The Region of Waterloo is building a more equitable future for residents through the 2022 budget.

The Plan and Budget includes investments to:

  • Build affordable housing
  • Improve the wellbeing of Indigenous, Black, African, Caribbean, racialized and other marginalized communities
  • Improve the mental health, safety and social determinants of health for residents
  • Implement the recommendations of the Anti-Racism Advisory Working Group
  • Expand sustainable transportation
  • Advance climate change, and more

Learn more about the Plan and Budget. 

The community's vision

The community’s vision is rooted in resident feedback that was gathered as part of the Strategic Planning process. More than 12,400 residents provided detailed feedback on key community issues through this process.

The focus areas are:

  • Thriving Economy
  • Sustainable Transportation
  • Environment and Climate Action
  • Healthy Safe and Inclusive Communities
  • Responsive and Engaging Public Service
  • Our People

2022 Operating Budget and 2022-2031 Capital Budget & Forecast

The Region's annual budget process was completed and approved by Council on December15, 2021.

2022 Final Budget Book

 

October 20, 2021 - 2022 Plan and Budget Overview

Meeting Details

Agenda

Minutes

Webcast

November 1, 2021 - Detailed Budget Review

Meeting Details

Agenda

Minutes

Webcast

November 1, 2021 - Public Input Session #1

Meeting Details

Agenda

Minutes

Webcast 

November 24, 2021 - Detailed Budget Review

Meeting Details

Agenda

Minutes

Webcast 

November 24, 2021 - Public Input Session #2

Meeting Details

Agenda

Minutes

Webcast 

November 29, 2021 - Waterloo Regional Police Service presentation

Meeting Details

Agenda

Minutes

Webcast 

December 8, 2021 - Detailed Budget Review

Meeting Details

Agenda 

Minutes

Webcast 

December 8, 2021 - Public Input Session #3

Meeting Details

Agenda 

Minutes

Webcast 

December 15, 2021  - Final Budget Approval 

Meeting Details

Agenda 

Minutes

Webcast 

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 

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