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HomeMy WebLinkAboutDebt Management Policy CBRM �ea�si�su��itcy a&ea�si�sicu2itied Cape Breton Regional Municipality Debt Management Policy 1. Purpose This policy establishes guidelines for responsible debt management to ensure long term financial stability, support essential municipal services and infrastructure, and maintain compliance with legislative thresholds related to debt and debt servicing metrics. 2.Objectives 2.1 To promote long term financial stability of the Municipality; 2.2 To provide guidelines for the issuance of debt; 2.3 To define procedures for the repayment of long-term debt; 2.4 To establish measurable guidelines for the management of debt. 3. Definitions 3.1 Debt Service Burden equals the amount of principal and interest that the municipality pays in each fiscal year on all long-term or short term debt; 3.2 Own Source Revenue-means revenues from property taxes, grants in lieu of taxes, sales of services, and any other own source revenues as defined in the Municipal Financial Reporting and Accounting Manual. 4. Policy 4.1 The annual debt service burden shall not exceed 10%of own source revenues; 4.2 The total debt outstanding at the end of any year shall not exceed 1.5%of total uniform assessment; 4.3 The maximum amortization for debentures shall not exceed the lesser of the useful life of the financed assets; and twenty-five years. 5. Debt Monitoring&Reporting 5.1 The Chief Financial Officer shall maintain a schedule of all outstanding debt obligations; 5.2 Annual reports shall be provided to Council, or a committee designated by Council, as part of the annual operating and capital budget process detailing outstanding debt, repayment schedules, and compliance with debt and debt service burden limits. 6. Policy Review& Updates 6.1 This policy shall be reviewed annually and updated as needed to reflect best practices and changing financial conditions. Approved by Council: March 6, 2025