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Project Information
The
Integrated Business Plan is the key annual operational and financial planning
document of the City of Adelaide. It describes what services and projects we
plan to provide in the upcoming financial year and how we propose to allocate
our budget.
It
has been developed in the context of delivering Council’s long term strategic
direction set out in the Strategic Management Plan documents required under the
Local Government Act 1999. These include the City of Adelaide 2016-2020
Strategic Plan (the Strategic Plan) and Asset Management Plans.
These
plans outline our objectives over a four-year period in order to achieve the
Strategic Plan vision for the city – that Adelaide is a welcoming and dynamic
city full of rich and diverse experiences. They show how the we intend to
achieve our vision through sustainable growth and the responsibility to provide
quality and value in local government services for ratepayers, with wider responsibilities
under the City of Adelaide Act 1998 in managing the city and the Park
Lands on behalf of residents of the city and the broader community.
The Integrated Business Plan aligns with the four themes identified in
the Strategic Plan: Smart, Green, Liveable and Creative. It is the result of a
rigorous process of review and challenge to every aspect of projected revenue
and expenditure with a strong focus on efficiency and alignment to the
Strategic Plan.
Background
Councillors endorsed the draft budget on Tuesday 30 April 2019. Click here to read the media release.
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- Relieving the cost of living and cost pressures on city residents and businesses by freezing the rate in the dollar for the fifth consecutive year and the removal of outdoor dining fees
- Enhancing the City’s streets by expanding the green canopy in the City’s south west and north west, continuing the Jeffcott Street heritage renewal, and completing the Gawler Place Development
- Progressing with the Central Market Arcade Redevelopment into a thriving, mixed-use location to grow the market offer with expanded and complementary retail and market activities
- A strong commitment to significant and sustained investment in the City’s Infrastructure with $38.2 million allocated for the next financial year
- Progressing climate change initiatives to deliver our strategic goal for the City of Adelaide to be the one of the world’s first carbon neutral cities
- Progressing the redevelopment of the 88 O’Connell Street site to achieve a mixed-use development that enhances the vitality of the O’Connell Street precinct
- Furthering our reputation as a connected and smart city with the continued rollout of Ten Gigabit Adelaide
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Working with our Strategic Partners (such as Adelaide Convention Bureau, State Government, Renew Adelaide, StudyAdelaide, Festivals Adelaide and Music SA) to promote Adelaide as a destination to do business, study, visit and perform
- Delivering community celebrations, such as Christmas and New Year’s Eve, that are open and inclusive, and provide a safe and family friendly environment in the City
- Providing sponsorship/grant funding support to assist art, cultural and community groups and organisations in delivering inspiring art, cultural and multicultural activities, events, programs and services
- Development of the City of Adelaide 2020-2024 Strategic Plan to guide Council’s agenda and vision over the next four years
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Attracting new financial investment and businesses to establish in the City, and support existing businesses to grow their presence in the City
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Promotion of Adelaide to local, national and international markets, increasing awareness and enhancing the reputation of the City to help deliver economic, sociocultural and environmentally sustainable outcomes for the City
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Activating Hutt Street with a creative, cultural and recreational hub
- Developing a new approach to business waste and recycling services including a best-practice approach for waste reduction
- Supporting owners in the conservation, upgrade and use of their heritage places through the Heritage Incentives Scheme and Façade Improvement Incentive Scheme
- A range of projects and initiatives that will be undertaken to strengthen meaningful relationships with the Kaurna community.
