2022 Budget - Oxford County

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November 5, 2021


2022 Business Plan & Budget

The Draft 2022 Business Plans and Budget was released as part of the Oxford County Council Agenda for November 10, 2021.

It includes $271 million in expenditures to deliver County services, including $64.5 million in capital spending for information technology, equipment, fleet vehicles, and infrastructure renewal. The budget also includes 14 new initiatives that advance the County’s strategic priorities, like a community paramedicine program, housing strategy, and service improvements at the Waste Management Facility.



Special County Council budget meetings

Special budget meetings for Council to deliberate the budget will take place:

Wednesday, November 17 – 9:00 a.m. - 12:00 p.m. - Agenda
Wednesday, November 24 – 2:00 p.m. - 6:00 p.m. -
Agenda

The budget will be presented for approval at the regularly scheduled County Council meeting taking place Wednesday, December 8 at 9:30 a.m. Agenda

Budget meetings are streamed live at www.oxfordcounty.ca/livestream. Past recordings are posted to this page.

For more on Oxford County's Business Plan and Budget process visit www.oxfordcounty.ca/budget



Budget meeting presentations

NOV 10, 2021
Regular County Council meeting:
2022 Budget overview

Click here to watch Council video recording
Click here to watch Council video recording





Click here to watch Council video recording







November 5, 2021


2022 Business Plan & Budget

The Draft 2022 Business Plans and Budget was released as part of the Oxford County Council Agenda for November 10, 2021.

It includes $271 million in expenditures to deliver County services, including $64.5 million in capital spending for information technology, equipment, fleet vehicles, and infrastructure renewal. The budget also includes 14 new initiatives that advance the County’s strategic priorities, like a community paramedicine program, housing strategy, and service improvements at the Waste Management Facility.



Special County Council budget meetings

Special budget meetings for Council to deliberate the budget will take place:

Wednesday, November 17 – 9:00 a.m. - 12:00 p.m. - Agenda
Wednesday, November 24 – 2:00 p.m. - 6:00 p.m. -
Agenda

The budget will be presented for approval at the regularly scheduled County Council meeting taking place Wednesday, December 8 at 9:30 a.m. Agenda

Budget meetings are streamed live at www.oxfordcounty.ca/livestream. Past recordings are posted to this page.

For more on Oxford County's Business Plan and Budget process visit www.oxfordcounty.ca/budget



Budget meeting presentations

NOV 10, 2021
Regular County Council meeting:
2022 Budget overview

Click here to watch Council video recording
Click here to watch Council video recording





Click here to watch Council video recording







  • Budget survey results for Oxford County

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    UPDATE: October 4, 2021

    Thank you for taking part!

    Your Picture of the 2022 Budget Survey resultsfeedback from the 2022 Budget Survey helps us understand your priorities for the coming year. You told us housing, garbage and recycling, and long-term care were highest on your list for services delivered by Oxford County.

    You also told us that roads and bridges, paramedic services (ambulance), and community planning are services you want to continue to maintain at their current levels.

    Of the 596 people who responded to the survey, 75% said they received "fair" or "good" value for their Oxford County tax dollars.

  • Close of budget survey and next steps

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    UPDATE: September 1, 2021

    The 2022 Budget Survey is now closed. Please stay tuned for updates on the budget process for Oxford County and your local area municipality.

    Dates of Oxford County special budget meetings are:

    Wednesday, November 17 – 9:00 a.m. - 12:00 p.m.
    Wednesday, November 24 – 2:00 p.m. - 6:00 p.m.
    Wednesday, December 8 – 9:30 a.m. - Budget tabled for approval at regularly scheduled County Council meeting

    Check this page again for Oxford County's Draft 2022 Business Plan and Budget, budget presentations, and recordings of special budget meetings.

  • 2022 Budget Survey now open

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    June 9, 2021

    No matter where you live in Oxford County, the 2022 Budget Survey is your chance to have a say on which services should be a priority in the coming budget year.

    The survey is made up of questions about both:

    • services delivered by your local area municipality, for instance, emergency services, parks and recreation, etc.
    • County-wide services provided by Oxford County, such as human (social) services, water and wastewater, community planning, etc.


    Information collected from the budget survey will help provide a better understanding of how well municipal services are understood, how they are valued, and which ones are a priority for residents. Each municipality receives its own survey results to inform its budget planning process.

    The 2022 budget survey closes on August 31, 2021.

    Check your municipality: see the map

    Read the news release: Oxford's municipalities seek input on 2022 budgets (June 9, 2021)


Page last updated: 03 December 2021, 20:05