Long-term Financial Plan

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The County of Brant Council has directed Staff to undertake the development of a Long-term Financial Plan (LTFP) to inform spending decisions over the next 10 years.

Recognizing the importance of long-term financial planning that ensures sustainable growth, efficient resource allocation, and the delivery of high-quality services to residents, this plan aims to balance the following priorities.

  • Repair/replacement of infrastructure and assets
  • Maintaining and improving service levels
  • Planning for costs and revenues associated with growth
  • Preparing for major initiatives and funding commitments

The timeline for this project is anticipated to be completed over a 3-month period. A detailed timeline is

The County of Brant Council has directed Staff to undertake the development of a Long-term Financial Plan (LTFP) to inform spending decisions over the next 10 years.

Recognizing the importance of long-term financial planning that ensures sustainable growth, efficient resource allocation, and the delivery of high-quality services to residents, this plan aims to balance the following priorities.

  • Repair/replacement of infrastructure and assets
  • Maintaining and improving service levels
  • Planning for costs and revenues associated with growth
  • Preparing for major initiatives and funding commitments

The timeline for this project is anticipated to be completed over a 3-month period. A detailed timeline is outlined on this page.

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Questions?

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  • Share I have read the full report from December 2023 council presentation and have a question regarding the County of Brant Main Library Branch. The first concern is the $37,700,090 budget (2o years ago you would have a 10% overage in building cost today I’m guessing a 15 to 20% would be more accurate let’s use 10% that’s another 3,770,00). An old building will always be an old building needing yearly repairs, in the report if I read it correctly there will also be an issue regarding parking it mentioned on street parking if approved. In my personal opinion if a new library is necessary as stated from library report in 2017 a better location for a fully state of the art facility with plenty of parking is possible for less money. If they are stuck on the location of the Bawcutt Centre because of the $1,000,000 donation they received give it back with interest and take a loss on the $838,307 unrecoverable cost to date and find a suitable parcel of land to build a state of the art facility. on Facebook Share I have read the full report from December 2023 council presentation and have a question regarding the County of Brant Main Library Branch. The first concern is the $37,700,090 budget (2o years ago you would have a 10% overage in building cost today I’m guessing a 15 to 20% would be more accurate let’s use 10% that’s another 3,770,00). An old building will always be an old building needing yearly repairs, in the report if I read it correctly there will also be an issue regarding parking it mentioned on street parking if approved. In my personal opinion if a new library is necessary as stated from library report in 2017 a better location for a fully state of the art facility with plenty of parking is possible for less money. If they are stuck on the location of the Bawcutt Centre because of the $1,000,000 donation they received give it back with interest and take a loss on the $838,307 unrecoverable cost to date and find a suitable parcel of land to build a state of the art facility. on Twitter Share I have read the full report from December 2023 council presentation and have a question regarding the County of Brant Main Library Branch. The first concern is the $37,700,090 budget (2o years ago you would have a 10% overage in building cost today I’m guessing a 15 to 20% would be more accurate let’s use 10% that’s another 3,770,00). An old building will always be an old building needing yearly repairs, in the report if I read it correctly there will also be an issue regarding parking it mentioned on street parking if approved. In my personal opinion if a new library is necessary as stated from library report in 2017 a better location for a fully state of the art facility with plenty of parking is possible for less money. If they are stuck on the location of the Bawcutt Centre because of the $1,000,000 donation they received give it back with interest and take a loss on the $838,307 unrecoverable cost to date and find a suitable parcel of land to build a state of the art facility. on Linkedin Email I have read the full report from December 2023 council presentation and have a question regarding the County of Brant Main Library Branch. The first concern is the $37,700,090 budget (2o years ago you would have a 10% overage in building cost today I’m guessing a 15 to 20% would be more accurate let’s use 10% that’s another 3,770,00). An old building will always be an old building needing yearly repairs, in the report if I read it correctly there will also be an issue regarding parking it mentioned on street parking if approved. In my personal opinion if a new library is necessary as stated from library report in 2017 a better location for a fully state of the art facility with plenty of parking is possible for less money. If they are stuck on the location of the Bawcutt Centre because of the $1,000,000 donation they received give it back with interest and take a loss on the $838,307 unrecoverable cost to date and find a suitable parcel of land to build a state of the art facility. link

    I have read the full report from December 2023 council presentation and have a question regarding the County of Brant Main Library Branch. The first concern is the $37,700,090 budget (2o years ago you would have a 10% overage in building cost today I’m guessing a 15 to 20% would be more accurate let’s use 10% that’s another 3,770,00). An old building will always be an old building needing yearly repairs, in the report if I read it correctly there will also be an issue regarding parking it mentioned on street parking if approved. In my personal opinion if a new library is necessary as stated from library report in 2017 a better location for a fully state of the art facility with plenty of parking is possible for less money. If they are stuck on the location of the Bawcutt Centre because of the $1,000,000 donation they received give it back with interest and take a loss on the $838,307 unrecoverable cost to date and find a suitable parcel of land to build a state of the art facility.

    Brenda Bishop asked 10 months ago

    Thank you for your comments regarding the New Main Library / Bawcutt Centre project.  The County of Brant continues to review this project as part of its budgeting and capital program. Your feedback will be presented to Council as part of the public input towards the development of the Long-Term Financial Plan.

    H. Boyd, General Manager of Corporate Services

Page last updated: 31 Jan 2024, 11:06 AM