Annual Business Plan & Budget and Long Term Financial Plan

We continually strive to lead the way as a City of opportunity that supports community wellbeing, cares for our natural environment and heritage and is a place where people love to be.

The 2018-19 Draft Annual Business Plan and Budget, and Long Term Financial Plan have both been developed to define our commitments and funding requirements.

These are based on what you have told us in the past and results from the 2017 community survey as well as our ongoing obligations. The documents demonstrate our commitment to the City Plan 2030 vision and its outcomes.

Our City Plan Vision

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

If approved as proposed, we will deliver the following major projects for the community in 2018-19:

  • The Lights Community and Sports Centre
  • Parks Library facility
  • Kilburn Blair Athol Renewal projects
  • Taperoo Reserve development
  • Hanson Reserve upgrade
  • Roy Marten Reserve improvement
  • Significant flood proofing across the city
  • Four Major Traffic Management Plans (Enfield South, Rosewater, Northfield and Greenacres)
  • SMART Cities Development

We will also deliver a number of initiatives responding to what you said in the community survey conducted in 2017, which includes:

  • Activation of Enfield Community Centre
  • Delivery of a community safety plan
  • Greening Greenacres, STEAM residency and other library based initiatives
  • Delivery of a significant events program for the community including the Klemzig Summer Series

How Your Rate Dollars will be Invested in the Community

Every dollar of your rates makes it possible for us to undertake a huge number of activities that help keep our community vibrant, safe and healthy. Click the link below to see the breakdown.

Rates Calculator - See the breakdown of your rates at work

 

Draft Annual Business Plan and Budget 2018-2019

This document presents our plan on how we can deliver services, maintain services and achieve our City Plan 2030 outcomes while maintaining financial sustainability.

Draft Long Term Financial Plan

This document presents our plan on how we can deliver services, maintain services and achieve our City Plan 2030 outcomes while maintaining financial sustainability.

 

 

 

 

 

 


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.
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