2026 Budget Process
As part of the annual budget process, the County reviews the Long-Term Financial Plan. This plan helps guide how we plan, manage, and invest your tax dollars responsibly.
It includes two main parts:
- The Long-Term Financial Plan Model: This is a 10-year forecast showing the County’s expected revenues (money coming in) and expenditures (money going out). It helps us plan for growth, maintain services, and invest in key projects. It is reviewed annually.
- Council-Approved Financial Policies: These policies guide how staff and Council make financial decisions and set budgets in a responsible and transparent way.
The annual review helps ensureContinue reading
As part of the annual budget process, the County reviews the Long-Term Financial Plan. This plan helps guide how we plan, manage, and invest your tax dollars responsibly.
It includes two main parts:
- The Long-Term Financial Plan Model: This is a 10-year forecast showing the County’s expected revenues (money coming in) and expenditures (money going out). It helps us plan for growth, maintain services, and invest in key projects. It is reviewed annually.
- Council-Approved Financial Policies: These policies guide how staff and Council make financial decisions and set budgets in a responsible and transparent way.
The annual review helps ensure our plan reflects real, up-to-date information, including public input, 2025 growth as well as new inflation forecasts for 2026 and beyond. This review also allows Council to add new initiatives or projects that came forward in 2025, revisit timelines or project scopes, and confirm priorities for the upcoming year.
View the 2026 Budget Process infographic, learn about what a municipal budget is, and discover how the County's budget process works.
Your input matters
Your feedback is an important part of this process. By sharing your input, you help Council better understand what matters most to residents and help inform decisions that must balance investments across essential areas like infrastructure, services, and, community and economic development throughout the entire County.
Stay Informed
Subscribe for updates and be the first to get more information about this project! Simply add your email to the Stay Informed box on this page and click ‘Subscribe'.
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Thank you for your feedback! Here's what we heard and what's next
Share Thank you for your feedback! Here's what we heard and what's next on Facebook Share Thank you for your feedback! Here's what we heard and what's next on Twitter Share Thank you for your feedback! Here's what we heard and what's next on Linkedin Email Thank you for your feedback! Here's what we heard and what's next linkWhat we heard
Thank you to everyone who shared feedback on the 2026 Budget. Between November 6 and November 24, 2025, 216 people completed the survey, and more than 1,100 visitors viewed the project page. You shared what matters most to you and where you’d like to see the County focus its efforts.
You told us that core services remain a priority. Many of you want stronger investment in roads, emergency services, and growth-related infrastructure. The new hospital for Brantford Brant was one of the most supported priorities in the entire survey. You also raised the need for better public transportation, more affordable housing options, improvements in rural communities, and support for active transportation.
You identified areas where you are satisfied with current service levels, including recreation, communications, tourism, and libraries. You also identified areas of concern, especially infrastructure and development services, where many feel growth has outpaced the systems needed to support it.
Feedback shows a strong interest in managing growth carefully. Many people want to see infrastructure built ahead of development and want growth and development to pay more of its share. You also shared concerns about traffic, congestion, drainage, community facilities, and the long-term impacts of rapid growth on rural and village communities.
Many respondents want the County to remain fiscally responsible. You asked for careful use of reserves, responsible debt levels, and limited tax increases. It’s important to note that at the same time, you identified several areas that require more investment. These views show the challenge of balancing community priorities with affordability and financial sustainability.
Read the full Survey Responses Report.
What’s next
Your input will help inform the Annual Review of the Long-Term Financial Plan and the Proposed 2026 Budget. Staff will review all survey results, comments, and submissions alongside the County’s Long Term Financial Plan, legislative requirements, and current service needs.
Next steps include:
- The Draft Long Term Financial Plan will be available through Engage Brant and the County’s agenda site on Friday, November 28.
- Presenting the Long-term Financial Plan Review including the full engagement summary to Council for consideration during 2026 Budget deliberations.
- Reviewing how resident priorities align with planned capital projects, service levels, and available funding.
- Council will identify where adjustments may be possible based on a number of considerations including the feedback received.
The presentation of the Long-Term Financial Plan Annual Review will be made at the upcoming special meeting on December 4, 2025, with Council’s deliberation on the Plan to be held at a second session on December 18, 2025.
View the December 4, 2025 special meeting agenda.
The Proposed 2026 Budget documents will be released in January, with a further opportunity for Council to consider any amendments prior to adoption.
Once the budget is adopted, the County will share an update summarizing the final decisions and how community feedback helped shape the outcome.
Thank you again for taking the time to participate. Your input helps guide decisions that affect daily life in the County of Brant.
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How to get invovled
Share How to get invovled on Facebook Share How to get invovled on Twitter Share How to get invovled on Linkedin Email How to get invovled linkEducation
Learn what a municipal budget is and about the County's budget process as well as view a list of frequently asked questions to help answer some questions you may have.
Take the survey
Online: Please take a few minutes to complete the 2026 Budget Survey.
In print: Prefer a printed survey? Stop by the main County of Brant Customer Service locations to pick up a copy until Monday. November 24 at 4:30 pm.
Over the phone: You can also complete the survey over the phone by calling 519.44BRANT (519.442.7268) or 1.855.44BRANT (1.855.442.7268).
The survey closes Monday. November 24 at 4:30 pm. Once survey responses are compiled, we will share a “What We Heard” summary outlining the feedback received.
Speak as a delegation
You can also share your feedback directly with Council by registering as a delegation to speak at special Council meeting that will take place on December 4, 2025 at 9:00 am. The meeting is in person at County of Brant Council Chambers, 7 Broadway Street, West in Paris, and open to the public. It is also available for viewing live or previously recorded, on the County of Brant's YouTube Channel.
Any person who wishes to speak at a Committee or Council meeting must complete the Delegation Request Form. For complete details, please visit the Speaking Before Council webpage.
This is your opportunity to present your thoughts on the long-term financial plan and the 2026 Budget in person.
Questions or comments?
Have a question or comment about the 2026 Budget? Let us know.
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Timeline
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Engage with Us
2026 Budget Process has finished this stageShare your feedback on the long-term financial plan until November 24, 2025.
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Public engagement is now closed. Thank you for your feedback!
2026 Budget Process has finished this stagePublic contributions to this project are now closed for review. All constructive feedback and recommendations will be presented to Council for consideration.
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December 4, 2025 - Presentation of Annual Review of Long Term Financial Plan to Council
2026 Budget Process has finished this stageThis 9:00 am is in person at County of Brant Council Chambers, 7 Broadway Street, West in Paris, and open to the public. It is also available for viewing live or previously recorded, on the County of Brant's YouTube Channel.
View the meeting agenda on the County of Brant website.
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December 18, 2025 - Council deliberation on the Long Term Financial Plan
2026 Budget Process is currently at this stage -
January 2026
this is an upcoming stage for 2026 Budget ProcessThe Proposed 2026 Budget documents will be released in January, with a further opportunity for Council to consider any amendments prior to adoption.
Documents
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November 28 2025 - Draft Long Term Financial Plan (10.2 MB) (pdf)
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2026 Budget Process Survey Responses Report (527 KB) (pdf)
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Media release - County of Brant invites residents to share their input as Part of 2026 Budget Process.pdf (255 KB) (pdf)
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2026 Budget Process (170 KB) (jpg)
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Reports
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RPT-0343-25 - 2026 Budget Direction - September 2025 (279 KB) (pdf)
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RPT-0333-25 - Updated Finance Policies – Capital Budget Process and Financing Debt Management - September 2025 (137 KB) (pdf)
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RPT-0279-25 - Asset Management Plan Financing Strategy - July 2025 (119 KB) (pdf)
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RPT-0193-25 - Long Term Financial Plan – Update on Implementation - May 2025 (183 KB) (pdf)
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RPT-0025-25 - Long Term Financial Plan - January 2025 (176 KB) (pdf)
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Long Term Financial Plan Model (Presentation from Watson Associates) - January 2025 (610 KB) (pdf)
Videos
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Click here to play video
What is the Municipal Budget?
Ever wonder where your property tax dollars go? This video breaks down what a municipal budget is and how it works, from how money comes in through taxes, grants, and fees, to how it’s spent on services, infrastructure, and community improvements.
Learn the difference between the operating and capital budgets, and how Council, staff, and the public work together each year to plan for the needs of today and tomorrow.
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Click here to play video
County of Brant's Budget Process
Every year, the County of Brant develops a detailed budget to plan how tax dollars will be used to support services and community priorities. This short video walks you through the budget process, from the foundation of the Long-Term Financial Plan to final approval.
FAQs
- What is the municipal budget?
- How is the budget developed?
- What are the main sources of revenue for the County?
- How are budget priorities determined?
- How can residents provide input on the budget?
- How does the budget impact property taxes?
- What measures are in place to ensure fiscal responsibility?
- How are capital projects funded in the budget?
- How is my tax bill calculated?
Financial policies adopted by Council
Council has already approved the Long-Term Financial Plan Model (February 2025) and several supporting financial policies, including:
- Long Term Financial Plan Maintenance and Annual Review Policy (approved May, 2025);
- Integration of Action Items from Master Plans and Major Studies into Long Term Financial Plan and Budget Forecasts Policy (approved May, 2025)
- Asset Management Financing Plan (approved July, 2025)
- Debt Management Policy (approved September, 2025)
- Capital Budget Process and Financing Policy (approved September, 2025)
Additional policies and directives are being drafted for Council’s consideration.
Important Links
Who's Listening
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Phone 519-44BRANT (519-442-7268) Email Heather.Boyd@brant.ca -
Phone 519-44BRANT (519-442-7268) Email heather.mifflin@brant.ca -
Phone 519-44BRANT (519-442-7268) Email heather.bailey@brant.ca