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The 2014/15 Draft Annual Business Plan and Budget engagement concluded 4 June 2014. The City of Burnside sought community feedback prior to the adoption of this plan and budget. The results of the engagement process indicated that the majority of respondents are satisfied with the range and level of services that the Council currently provides.
Specifically, the results revealed strong support for expenditure on footpaths, open space and tree management. The results also indicated that a number of services should be maintained at the same level of expenditure. These included roads, kerbs, drainage, traffic, parking, youth services, purchase of library materials as well as community facilities.
The Annual Business Plan and Budget 2014/15 was adopted on 24 June 2014. It details the programs and services that Council will implement and the outcomes it seeks to achieve for the financial year.
The Annual Business Plan and Budget 2014/15 has been prepared to:
- Provide a sustainable budget position that reflects our community’s needs and expectations;
- Avoid reducing services or service standards and the resulting impacts on our community;
- Continue to meet current commitments, strategies and plans in relation to our projects and capital works, in particular the George Bolton Swimming Pool and Glenunga Hub;
- Align with our long-term financial sustainability objectives;
- Continue to deliver on the Strategic Community Plan.
In tandem with our Strategic Community Plan, we have developed a rolling 10-year financial plan, which we call our Long-Term Financial Plan, which will ensure we deliver the Desired Outcomes of the Community Plan.
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Click on the pins below to view the project details.
Please note: Locations are indicative in nature and may not be an accurate representation of the project location.
View 2014/15 Business Plan and Budget Key Projects Map in a larger map
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 Number | Project Name | Proposed Cost |
| PR/411 | Disability Access to Buildings | $200,000 |
| PR/699 | New Drainage Program | $300,000 |
| PR/324 | New Footpath Construction Program | $323,800 |
| PR/334 | Drainage Renewal Program | $150,000 |
| PR/320 | Footpath Renewal Program | $1,176,200 |
| PR/346 | Kerb Renewal Program | $1,450,000 |
| PR/345 | Pavement Renewal Program | $478,000 |
| PR/344 | Road Cracksealing program | $44,000 |
| PR/395 | Road Resurfacing Program | $1,750,000 |
| PR/817 | Roundabout Landscape Renewal Program - Capital component | $50,000 |
| PR/340 | BHKC Capital contribution | $886,000 |
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Last Wednesday 21 May 2014, Council hosted a public meeting at the Civic Centre to seek public comment on the Draft Plan. The public meeting presentation is available to download.
The answers to the questions on notice from the Business Plan Budget Public Meeting are now available.
The 2014/15 Draft Annual Business Plan & Budget consultation is scheduled to close 5 pm Wednesday 4 June 2014.
