Annual Business Plan
The Local Government Act 1999 requires that a Council must have for each financial year an annual business plan and a budget. These documents outline the objectives and activities the Council intends to undertake for the year in working towards the longer term aims of the Strategic Management Plans.
The Annual Business Plan includes:
- a summary of the council's long term objectives;
- an outline of the council's objectives for the ensuing financial year, the principal activities to be undertaken to achieve those objectives, with financial and non financial performance measures against these objectives;
- an assessment of the financial requirements for the year and summarise its proposed operating expenditure, capital expenditure and sources of revenue;
- set out the rates structure and policies on the community;
- an account of council's long term financial plan and relevant issues relating to management and development of major assets;
- address other matters prescribed by regulation.
To view the current City of Port Adelaide Enfield Annual Business Plan and Budget click here:
Annual Business Plan and Budget 2011-2012(807 kb)
