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03ProjectsOxford County

Oxford County · Project

Council Chamber Desks - Budget Ammendment CAO 2026-06

Money & projects Explore sections
Norwich Township projectView Norwich project page →

At a glance

Location
Norwich
Responsible authority
Norwich Township
Current stage
Budget and interim spending reported; completion not verifiedAs of 2026-08-31
Revised budget
$9,750
Next target
No next date listed

Council Chamber Desks - Budget Ammendment CAO 2026-06

Who approves and delivers this project?

Budget approval

Township of Norwich Council

Township authority; departmental delivery subject to report-specific approvals.

Open the source record
  1. Council minutes 01/13 relevant resolution noted in connected record

    Township of Norwich · Published 2026-01-13 · Event/reporting date 2026-01-13 · 2026

    adopted minutes · Primary record verified

Money

Project money

Budget and forecast

Revised published budget
$9,750

Annual allocation

2026 allocation
$9,750
Current reported capital budget, including carryforward where labelled

Recorded spending

Expenditure through 2026-08-31
$9,921.60
CAD · source accounting basis; not specified on interim summary · Current reported capital budget, including carryforward where labelled
Sources for these figures · 2
  1. FS 2026-15 — Capital financial summarypages 1–2
  2. Council minutes 02/10relevant resolution noted in connected record
2 source records
  1. FS 2026-15 — Capital financial summary pages 1–2

    Township of Norwich · Published 2026-09-22 · Event/reporting date 2026-09-22 · 2026 through August 31

    report presented for information · Primary record verified · Interim amounts, not final-year outcomes.

  2. Council minutes 02/10 relevant resolution noted in connected record

    Township of Norwich · Published 2026-02-10 · Event/reporting date 2026-02-10 · 2026

    adopted minutes · Primary record verified

Timeline

  1. report

    Financial reporting cutoff

    Reported spending does not establish physical completion.

    Open the source record
    1. FS 2026-15 — Capital financial summary pages 1–2

      Township of Norwich · Published 2026-09-22 · Event/reporting date 2026-09-22 · 2026 through August 31

      report presented for information · Primary record verified · Interim amounts, not final-year outcomes.

Contracts

Contract award not confirmed.

Decisions

2026-02-10 · Resolution21

Council chamber staff desks funded from reserve

Carried

$9,750 · authorization before non-refundable HST

Consequence: August budget line is $9,750 and actual $9,921.60; authorization also allows non-refundable HST, so apparent $171.60 variance cannot be labelled unauthorized overrun.

Open the source record
  1. Council minutes 02/10 relevant resolution noted in connected record

    Township of Norwich · Published 2026-02-10 · Event/reporting date 2026-02-10 · 2026

    adopted minutes · Primary record verified

Outcomes

Completion not confirmed.

Questions

  • What is the current delivery milestone and expected final cost?
Ask about this projectCompare candidates on public spending
Financial scope and accounting context

Published capital allocation and spending record. Interim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule.

Scope & interpretation notes
  • One shared project record; financial schedule also displays this line. Do not count both as separate expenditure. Resolution allows non-refundable HST above $9,750 base authorization.
Make sense of the money

Your taxes called. They’d like a receipt.

Budget
Planned costs for a stated year or project.
Annual allocation
Funding assigned for one year. It may be part of a larger project.
Lifetime project budget
The stated budget for the full project across its years.
Forecast
An estimate of the eventual cost, as of the date shown.
Tax requirement (levy)
The amount to raise from property taxes, after other funding.
Contract award
The accepted contract price, with its stated tax and scope.
Recorded costs or payments
Amounts reported for the period shown. They do not establish project completion.

Why are there different County totals?

The detailed 2026 budget lists $279,035,275 in operating expenses and $127,855,640 in financed capital: $406,890,915 combined. The $103,039,171 property-tax requirement is a different measure, after other funding.

The budget hub retains an earlier $406.1 million headline. Spending explanations here use the detailed approved schedule.

Detailed approved budget ↗ · County budget hub ↗

Open the full money explanation