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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.
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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 |
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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.
