Budget and Financial Reporting

Budget

The budget involves planning of operations and activities in order to manage revenues and expenditures in a responsible manner. Aligned with the Oshawa Strategic Plan, our key planning document consists of operating and capital sections.

• Operating covers costs such as snow removal, road and existing infrastructure maintenance, and support of fire and other services.
• Capital represents investments in key strategic priorities for the City's future and covers costs of constructing and renewing buildings, roads and parks.

Financial Reporting

Financial reporting includes audited financial statements, performance measures and financial planning.