Draft 2014-15 Business Plan and Budget

We recently reviewed your feedback and used this to finalise the Annual Business Plan and Budget.

You can view a summary of the feedback we received here.

The Annual Business Plan and Budget sets out the Council’s proposed services, functions and projects for 2014-15.  It has been developed in the context of delivering Council’s long term strategic direction as set out in the Strategic Management Plan documents.

Council’s business plan is concerned with delivery of major projects along with services such as maintaining roads and footpaths, waste collection, cleansing, and Park Lands maintenance.

In addition to these services, in 2014-15 the focus is on completing key projects that have been commenced in previous years. This includes the once in a generation upgrades to Victoria Square/Tarntanyangga and Rundle Mall and the implementation of a ground-breaking Placemaking program that will have short and long term impacts on how Council interacts and works with businesses and the community to achieve the Strategic Plan goal of ‘One City, Many Places’.

For more information oor to download a copy of the final document and/or a map of the key projects please click here.

Council staff will review all feedback, submissions and correspondence and collate these responses into a report. This report will be presented to Council at a public hearing on Wednesday 4 June 2014. If indicated on your submission, you will be contacted to speak to your submission at this meeting.

Consideration will be given to all feedback received. Following the consideration of feedback, it is envisaged that the final 2014-15 Business Plan and Budget will be presented to Council for their endorsement on 24 June 2014.

All submissions will be available online after the consultation period. Council responses to key submission themes will also available online at this time.

For more information please contact Mai Ngo at M.ngo@adelaidecitycouncil.com or by calling 8203 7031