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Budget and Reporting

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Home/Township Services/Budget and Finance/Budget and Reporting
  • Budget and Finance
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Township logo

The Financial Services handles budget and finance matters in the Township of Woolwich including:

  • Budget
  • Financial Statements
  • Performance Measures

Budget

The Township provides programs and services to residents based on an annual Operating and Capital budget.

Operating budget

 The Operating budget outlines our spending plan for the upcoming year. This includes the day-to-day cost of running:

  • the Township

  • fire services

  • facilities such as arenas and libraries

  • parks and recreation programs

  • leisure services and programming

  • road maintenance and repair
  • snow removal

  • by-law enforcement

Capital budget

 The Capital budget outline's the Township's plan for long-term projects. It includes infrastructure related work like:
  • road reconstruction
  • sidewalk maintenance
  • water
  • sewer
  • parks
  • fire stations
  • arenas
  • libraries
  • parking lots
  • fleet replacement
  • building projects
Council reviews the budget to ensure the goals and priorities they have set are reflected in the budget. Once Council is satisfied with the budget it is approved. Depending on the size of the project funds may be spent in one year or spread over several years.

View more information about our current and past budgets:

  • Draft 2023 Budget Package (includes reports and budgets)
  • 2022 Budget
  • 2021 Budget
  • 2020 Budget
  • 2019 Budget
  • 2018 Budget

Financial Statements

View the following annual audited financial statements for the Township of Woolwich:

  • 2021 Audited Statements
  • 2020 Audited Statements
  • 2019 Audited Statements
  • 2018 Audited Statements

Performance Measures

As required by the Ontario Government through the Financial Information Return (FIR) the Township must report certain performance data concerning Township services.

The Township reports the following core service areas:

  • building
  • sewer
  • water
  • roads
  • fire
  • general government
  • land-use planning
  • parks and recreation

As a lower-tier municipality Woolwich is required to report on only those services produced or delivered by the Township. The following services are reported by the upper-tire, in this case Region of Waterloo:

  • police
  • transit
  • solid waste
  • library services

The measures and formulas used to determine the efficiency and effectiveness are established by the Province.

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Woolwich Township

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