Budget Planning
Budget planning begins with Council’s vision for the Town, developed through a strategic planning process.
The Town of Milton develops an annual budget to outline how financial resources will be allocated to deliver services and invest in infrastructure across the Town.
The annual budget is shaped by:
- Council priorities and strategic plans
- Public input and community engagement activities
- Financial studies and forecasts
- Infrastructure and lifecycle needs
Through the budget process Council aims to balance:
- Service levels
- Affordability
- Sustainability
Throughout the year, Council receives financial updates to monitor progress against the budget.
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July to late November – Public input and identification of community priorities
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September – Budget call report presented to Council
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November – Mayor tables the budget for Council review
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December – Budget discussions take place at a Council meeting
In the year of an election the activities identified for November and December will typically take place early in the following year.
The annual budget directly impacts the services you use every day, including infrastructure, recreation, and community programs.