May 31 2022

Long-term Financial Planning Framework/2023 Budget Process, Schedule & Levy Considerations

County staff will present a report to the Finance and Audit Committee on Tuesday, May 31, 2022 seeking direction from County Council – at the recommendation of the Committee – on a target base levy (property tax) increase for the 2023 budget year.

For the May 31, 2022 Finance and Audit Committee Meeting details, visit Northumberland.ca/Council.

After presentation to the Finance and Audit Committee, this report – along with related recommendations from the Committee – will be shared with County Council on June 15, 2022. Based on direction from Council, staff will then structure the 2023 Budget for Council review.

For County Council meeting details, visit Northumberland.ca/Council.

July 05 2022

Survey Results Report

County staff will present the results of the 2023 Budget Survey to the Finance and Audit Committee during their monthly meeting on Tuesday, July 5, 2022.

For the July 5, 2022 Finance and Audit Committee Meeting details, visit Northumberland.ca/Council.

After presentation to the Finance and Audit Committee, the Survey Results Report will be presented to County Council on July 20, 2022 for consideration. For County Council meeting details, visit Northumberland.ca/Council.

This report will be a guidepost for the Committee, Council and County staff in the development of the 2023 County Budget.

December 14 2022

Budget Overview Presentation

County staff will provide a budget overview presentation at the regular meeting of County Council in December 2022.

January 12 2023

Budget Deliberation Meeting

Budget deliberations will take place during a Special Council Budget Meeting in January 2023.