Mayor Martin releases draft 2026 Rate Budget

Mayor Amy Martin has tabled the draft 2026 Rate Budget, also known as the Water and Wastewater Budget, fulfilling her legislated responsibilities under the Municipal Act. 

The draft budget reflects the County’s continued commitment to long term financial sustainability and reliable water and wastewater services. 

Consistent with previous direction from Mayor Martin, the draft Rate Budget is a staff-proposed document, developed collaboratively, and without mayoral intervention. 

In accordance with provincial legislation, Norfolk County Council has 30 days to propose amendments to the draft Rate Budget. Council will convene as Budget Committee on October 28, 2025, to deliberate the budget. 

Rate Budget highlights 

• Proposed capital spending (2026): $8.51 million 
• Forecasted Capital Plan (2027-2035): $416.89 million 
• Proposed net rate requirement: $36.15 million 
• Customer impact: Weekly increase of $3.42 (10.1%) on the average bill 

These amounts represent a 10.2% increase to the overall net rate requirement from last year, follow the financial plan previously adopted by Council, and are consistent with what has been shared in previous years. 

The Rate Budget is an important strategic document that ensures clean, safe, and reliable water is available to customers. The proposed new water and wastewater rates will take effect on January 1, 2026, once adopted. 

The draft 2026 Rate Budget, including detailed forecasts and capital plans, can be found at NorfolkCounty.ca/Budget. 

Quotes 

Mayor Amy Martin 

“The 2026 Rate Budget reflects Norfolk County’s unwavering commitment to maintaining clean, safe, and reliable services for our water and wastewater customers. This budget is a continuation of the plan we’ve been transparent about for the past few years and ensures we’re investing responsibly in our infrastructure for the future.”