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Update
Share Update on Facebook Share Update on Twitter Share Update on Linkedin Email Update linkThe 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
Share Proposed Key Projects Map on Facebook Share Proposed Key Projects Map on Twitter Share Proposed Key Projects Map on Linkedin Email Proposed Key Projects Map linkExplore 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 ProgramAdditional 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
Share Contact Us on Facebook Share Contact Us on Twitter Share Contact Us on Linkedin Email Contact Us linkResponses can be made in writing to Council with attention to:
Maggie Wood
Manager, Community Engagement
City of Burnside
401 Greenhill Rd, Tusmore SA 5065Or 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.