Annual Business Plan and Budget 2017-2018 and Long Term Financial Plan 2017-2027

The 2017-2018 Annual Business Plan and Budget and Long Term Financial Plan have both been drafted to define our commitments and funding requirements. These are based on what you have told us in the past and on our existing obligations. The documents demonstrates our commitment to the City Plan 2030 visions and its outcomes, but also present some financial challenges for the coming year.

A city that values its diverse community and embraces change through innovation, resilience and community leadership.

Key proposed capital works for 2017-2018

  1. Construction of Parks Library & Community Centre
  2. Johansson Rd, Wingfield - Road Construction
  3. Hargrave St, Largs Bay, Peterhead & Semaphore - Stormwater Drainage Construction Works 
  4. Taperoo Reserve - Open Space Upgrade 
  5. Roy Marten Park - Reserve Upgrade 
  6. Prescott St, Clearview - Road Construction 
  7. Anthony St, Largs Bay - Stormwater Drainage Construction 
  8. Hanson Reserve - Carpark Reconstruction / Irrigation & Drainage 
  9. Henry St, Ottoway - Stormwater Drainage Design & Construction 
  10. Enfield South Area Local Area Traffic Management (LATM) - Traffic Construction Works 
  11. New St, Queenstown - Road Construction 
  12. Rosewater Area LATM - Traffic Construction Works 
  13. Briens Rd, Northfield - Footpath Construction & Retaining Wall Repair 
  14. Kent Ave, Clearview - Road Construction 
  15. Oakdale Dr, Gilles Plains - Road Construction 
  16. Riverview St, Birkenhead - Road Construction 
  17. Sir Ross Smith Bvd - Irrigation / Landscaping 
  18. Construction of Lightsview Indoor Recreation Hub

 

As part of the draft Annual Business Plan and Budget, Council has included a three year partnership agreement with the nationally significant contemporary arts organisation, Vitalstatistix.  This partnership agreement proposes a three year funding arrangement of $25,000 per annum to support the development of multidisciplinary works, and an active contribution towards supporting a vibrant, dynamic and creative arts industry in Port Adelaide Enfield.

What’s adding pressure to the Budget this year?

  • Reduction in operating grant revenues e.g. SA Roads to Recovery Program ($2.2 million)
  • Increase in street lighting expenditure ($250,000)
  • Undergrounding of Power (Power Line Environment Committee - PLEC) ($418,000)
  • Waste Levy ($400,000)
  • Depreciation ($1.9 million)
  • Rate Rebates for Community Housing Providers ($645,000)

Our Organisation Our City

How each dollar is spent?

Tell Us What You Think?

Tell us what you think about this draft plan and budget and how we can work together to build a great future for our City.

You are invited to have your say during the community engagement period which will commence on Tuesday 11 April 2017 and conclude on Friday 12 May 2017.

Written submissions will be received by Council until the close of business Friday 12 May 2017 and may be addressed to:

City of Port Adelaide Enfield
Draft Annual Business Plan and Budget
PO Box 110
Port Adelaide SA 5015
or emailed to: consultation@portenf.sa.gov.au

For further information on this topic, or if you have any questions, please call our helpful Customer Services team on 8405 6600 or send us an email.
Copyright (c) 2015 City of Port Adelaide Enfield