2013/14 Draft Annual Business Plan and Budget

This consultation has concluded.

Have your say on the Draft 2013/14 Annual Business Plan and Budget

Have your say on the Draft 2013/14 Annual Business Plan and Budget

Over the past year Council has received many great ideas for our City, including those received in our inaugural Community Survey and these have helped us develop this Draft Annual Business Plan and Budget.

The development of our Draft 2013/14 Annual Business Plan and Budget is an important part of our planning. It links our Strategic Community Plan – Be The Future of Burnside 2025 with our budget planning process to ensure that we achieve the best possible mix of services, infrastructure and facilities for our communities.

This Annual Business Plan and Budget has been developed as a draft to enable the provision of community feedback prior to the adoption of the final business plan and budget for 2013/14.

Council is determined to engage with our communities on a balanced budget for 2013/14. We are seeking your feedback!

We’ve introduced some exciting ways for you to have your say this year:

Community Engagement Participate in our Online Survey, tell us about any new ideas or projects you would like to include in the Draft 2013/14 Annual Business Plan and Budget and come to our Community Forum
Proposed Rates Give our Budget Allocator web tool a go
Draft Business Plan Read the Draft Annual Business Plan & Budget and submit written feedback
Proposed Key Projects Map Explore our interactive map of Proposed Key Projects


Have your say on the Draft 2013/14 Annual Business Plan and Budget

Have your say on the Draft 2013/14 Annual Business Plan and Budget

Over the past year Council has received many great ideas for our City, including those received in our inaugural Community Survey and these have helped us develop this Draft Annual Business Plan and Budget.

The development of our Draft 2013/14 Annual Business Plan and Budget is an important part of our planning. It links our Strategic Community Plan – Be The Future of Burnside 2025 with our budget planning process to ensure that we achieve the best possible mix of services, infrastructure and facilities for our communities.

This Annual Business Plan and Budget has been developed as a draft to enable the provision of community feedback prior to the adoption of the final business plan and budget for 2013/14.

Council is determined to engage with our communities on a balanced budget for 2013/14. We are seeking your feedback!

We’ve introduced some exciting ways for you to have your say this year:

Community Engagement Participate in our Online Survey, tell us about any new ideas or projects you would like to include in the Draft 2013/14 Annual Business Plan and Budget and come to our Community Forum
Proposed Rates Give our Budget Allocator web tool a go
Draft Business Plan Read the Draft Annual Business Plan & Budget and submit written feedback
Proposed Key Projects Map Explore our interactive map of Proposed Key Projects


This consultation has concluded.
  • Update

    over 1 year ago

    The Annual Business Plan and Budget 2013/14 has been developed and took into consideration the feedback from the Annual Community Survey. The inaugural Annual Community Survey was undertaken in February 2013 using a statistically valid random telephone survey of 800 City of Burnside residents. The purpose of the survey was to provide a measure, of the level of community satisfaction and performance, with the delivery of services provided by the City of Burnside to its residents. It gathered information from the community in order to help develop the future of the City, by collecting their ideas, opinions and priorities to... Continue reading

    The Annual Business Plan and Budget 2013/14 has been developed and took into consideration the feedback from the Annual Community Survey. The inaugural Annual Community Survey was undertaken in February 2013 using a statistically valid random telephone survey of 800 City of Burnside residents. The purpose of the survey was to provide a measure, of the level of community satisfaction and performance, with the delivery of services provided by the City of Burnside to its residents. It gathered information from the community in order to help develop the future of the City, by collecting their ideas, opinions and priorities to guide the planning and budget allocation processes.

    The top five respondent suggestions from the Community Survey were:

    • Footpaths need repair and more footpaths needed;
    • Maintain/preserve heritage trees/verges;
    • More hard rubbish collection;
    • Council should improve communication, listen and engage with residents in relation to notification of works projects;
    • More rubbish collection for green waste.

    The Draft 2013/14 Annual Business Plan and Budget engagement closed in June 2013. The Annual Business Plan and Budget was developed as a draft to enable the provision of community feedback prior to the adoption of the final business plan and budget for 2013/14.
    A total of 40 people responded to the engagement and all feedback was provided to the Elected Members to formulate the final budget.
    The Annual Business Plan and Budget 2013/14 was adopted 25 June 2013.

  • Proposed Key Projects Map

    over 4 years ago
    Explore interactive maps plotting the proposed projects and budgets outlined in the Draft 2013/14 Annual Business Plan and Budget. Click on the pins in the map to view the project details.

    Please note: Locations are indicative in nature and may not be an accurate representation of the project location.

    View 2013/14 Draft Business Plan and Budget Key Projects with full Google functionality.

    Map Key

    Purple pins: Key Projects
    Yellow pins: Footpath Program
    Pink pins: Kerb Program
    Blue pins: Roads Program

    Additional Projects

    Please note, the following items are not currently available for mapping due to either the administrative nature of the projects, Council wide projects or specific locations not yet finalised.

    Project Proposed Cost
    PR/89 - Provision of Defibrillators in Council Buildings $9,960
    PR/99 - Hazelwood Park Memorial Tree Avenue Management $33,000
    PR/100 - Workplace Noise Assessment and Audiometric Testing $5,000
    PR/101 - Heritage Awards $7,000
    PR/108 - Mobile Workforce and Network Upgrade $35,000
    PR/112 - Plant Replacement - Light Fleet Depot Based $260,000
    PR/119 - Plant Replacement - Major Plant Depot Based $315,000
    PR/121 - Plant Replacement - Minor Plant Depot Based $25,000
    PR/123 - Annual Community Survey $45,000
    PR/125 - Functional Manual Handling Assessment $8,500
    PR/126 - Public Tennis Court Reconstruction $240,000
    PR/135 - Digital Design and Development Program $58,000
    PR/156 - Traffic Calming Program $330,000
    PR/159 - Provision of Compostable Bags to all Residents $120,000
    PR/161 - Electronic Timers and Light Automation $18,000
    PR/165 - 3 Bins Waste Management Audit $32,000
    PR/166 - Drainage Program $235,000
    PR/167 - Skylights, Air Ventilation and Extraction Units $85,000
    PR/172 - Improvements to Pepper Street Art Gallery $107,000
    PR/188 - Sentencing and Destruction Module - Records System $11,583
    PR/205 - Replacement of Park Furniture $19,750
    PR/220 - Bicycle Strategy 2013/14 Implementation  $165,000
    PR/230 - Brown Hill Keswick Implementation Program $274,000
    PR/234 - Fences and Barriers Renewal Program $55,000
    PR/239 - Sediment Removal Kensington Gardens and Hazelwood Park Ponds $185,000
    PR/242 - Woody Weed Tree Removal Program $15,000
    PR/249 - Development Assessment Software Implementation $41,224
    PR/251 - Regulated and Significant Tree Assistance Fund $25,000
    PR/252 - Civic Centre Light Fleet Replacement 2013/14 $362,000
    PR/253 - Irrigation System Replacement $120,000
    PR/258 - Building Disability Access Program $50,000
    PR/259 - New Drainage Installations $500,000
    PR/268 - Bus Shelter Program $6,000
    Explore interactive maps plotting the proposed projects and budgets outlined in the Draft 2013/14 Annual Business Plan and Budget. Click on the pins in the map to view the project details.

    Please note: Locations are indicative in nature and may not be an accurate representation of the project location.

    View 2013/14 Draft Business Plan and Budget Key Projects with full Google functionality.

    Map Key

    Purple pins: Key Projects
    Yellow pins: Footpath Program
    Pink pins: Kerb Program
    Blue pins: Roads Program

    Additional Projects

    Please note, the following items are not currently available for mapping due to either the administrative nature of the projects, Council wide projects or specific locations not yet finalised.

    Project Proposed Cost
    PR/89 - Provision of Defibrillators in Council Buildings $9,960
    PR/99 - Hazelwood Park Memorial Tree Avenue Management $33,000
    PR/100 - Workplace Noise Assessment and Audiometric Testing $5,000
    PR/101 - Heritage Awards $7,000
    PR/108 - Mobile Workforce and Network Upgrade $35,000
    PR/112 - Plant Replacement - Light Fleet Depot Based $260,000
    PR/119 - Plant Replacement - Major Plant Depot Based $315,000
    PR/121 - Plant Replacement - Minor Plant Depot Based $25,000
    PR/123 - Annual Community Survey $45,000
    PR/125 - Functional Manual Handling Assessment $8,500
    PR/126 - Public Tennis Court Reconstruction $240,000
    PR/135 - Digital Design and Development Program $58,000
    PR/156 - Traffic Calming Program $330,000
    PR/159 - Provision of Compostable Bags to all Residents $120,000
    PR/161 - Electronic Timers and Light Automation $18,000
    PR/165 - 3 Bins Waste Management Audit $32,000
    PR/166 - Drainage Program $235,000
    PR/167 - Skylights, Air Ventilation and Extraction Units $85,000
    PR/172 - Improvements to Pepper Street Art Gallery $107,000
    PR/188 - Sentencing and Destruction Module - Records System $11,583
    PR/205 - Replacement of Park Furniture $19,750
    PR/220 - Bicycle Strategy 2013/14 Implementation  $165,000
    PR/230 - Brown Hill Keswick Implementation Program $274,000
    PR/234 - Fences and Barriers Renewal Program $55,000
    PR/239 - Sediment Removal Kensington Gardens and Hazelwood Park Ponds $185,000
    PR/242 - Woody Weed Tree Removal Program $15,000
    PR/249 - Development Assessment Software Implementation $41,224
    PR/251 - Regulated and Significant Tree Assistance Fund $25,000
    PR/252 - Civic Centre Light Fleet Replacement 2013/14 $362,000
    PR/253 - Irrigation System Replacement $120,000
    PR/258 - Building Disability Access Program $50,000
    PR/259 - New Drainage Installations $500,000
    PR/268 - Bus Shelter Program $6,000
  • Contact Us

    over 4 years ago

    Responses can be made in writing to Council with attention to:

    Maggie Wood
    Manager, Community Engagement
    City of Burnside
    401 Greenhill Rd, Tusmore SA 5065

    Or via email:

    burnside@burnside.sa.gov.au with "Annual Business Plan and Budget" in the subject line

    or send us a message using our online form.

    Responses can be made in writing to Council with attention to:

    Maggie Wood
    Manager, Community Engagement
    City of Burnside
    401 Greenhill Rd, Tusmore SA 5065

    Or via email:

    burnside@burnside.sa.gov.au with "Annual Business Plan and Budget" in the subject line

    or send us a message using our online form.