03ProjectsNorwich

Norwich Township · Project

Council Chamber Desks - Budget Ammendment CAO 2026-06

Norwich Township project

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

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

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

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

FS 2026-15 — Capital financial summarypages 1–2
Council minutes 02/10relevant resolution noted in connected record

2 source records

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.
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

2026-08-31
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

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?

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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.

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