2023 Budget

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Consultation has concluded.

2023 Proposed Capital and Operating Budgets

The Financial Management and Planning Department coordinates the preparation and management of the annual budget. The final, approved budgets are the result of an in-depth review process by the County's Senior Leadership Team (SLT) and ultimately by Council for final approval.

The budget is the financial plan that directs the flow of funds to programs and services in Norfolk County. Careful budget planning and control ensure that funds are used as effectively as possible to meet the needs of the community are now and into the future. Financial Management and Planning produces three separate budgets on an annual basis - the Tax Budget (also called the Levy Supported Operating Budget), the Capital Plan (sometimes referred to as the Capital Budget), and the Water & Wastewater Budget (also known as the Rate Supported Operating Budget).

The annual budget process provides an avenue to prioritize and balance the allocation of available resources and ultimately deliver services to the community.

Norfolk County is seeking your input in prioritizing services and investments for the coming year. The comments you submit will be considered by Council and staff in the budget process. All feedback received prior to October 24 will also be included in a Budget Engagement Update report to Budget Committee on November 17. This report will provide Council with an update on the budget process, and include the feedback and themes of the 2023 budget engagement campaign.

Any feedback received after October 24 will be shared with Council prior to the January budget deliberations.

Get Involved

Members of the public are encouraged to get involved in the budget process by:

2023 Proposed Capital and Operating Budgets

The Financial Management and Planning Department coordinates the preparation and management of the annual budget. The final, approved budgets are the result of an in-depth review process by the County's Senior Leadership Team (SLT) and ultimately by Council for final approval.

The budget is the financial plan that directs the flow of funds to programs and services in Norfolk County. Careful budget planning and control ensure that funds are used as effectively as possible to meet the needs of the community are now and into the future. Financial Management and Planning produces three separate budgets on an annual basis - the Tax Budget (also called the Levy Supported Operating Budget), the Capital Plan (sometimes referred to as the Capital Budget), and the Water & Wastewater Budget (also known as the Rate Supported Operating Budget).

The annual budget process provides an avenue to prioritize and balance the allocation of available resources and ultimately deliver services to the community.

Norfolk County is seeking your input in prioritizing services and investments for the coming year. The comments you submit will be considered by Council and staff in the budget process. All feedback received prior to October 24 will also be included in a Budget Engagement Update report to Budget Committee on November 17. This report will provide Council with an update on the budget process, and include the feedback and themes of the 2023 budget engagement campaign.

Any feedback received after October 24 will be shared with Council prior to the January budget deliberations.

Get Involved

Members of the public are encouraged to get involved in the budget process by:

  • CLOSED: This survey has concluded.

    2023 Budget Survey

    Consultation has concluded.
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