Annual Business Plan 2020-21 & Long Term Financial Plan 2020-30
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This consultation has concluded. Feedback will be provided to Council for consideration prior to finalisation of the plans.
Council has developed new draft financial plans for both the short and longer term and is now keen to hear what you think.
Each year, Council must make important decisions about how to allocate ratepayers' funds to deliver the vast range of programs and services it provides the community. These decisions are articulated in the development of an:
Before a council adopts its plans it must prepare a draft of each Plan and undertake a public consultation process. In drafting the Draft 2020-21 Annual Business Plan, Council seeks to achieve a reasonable degree of rate stability over time while ensuring ratepayers are paying for those services and contributing towards the infrastructure they require.
A Long Term Financial Plan assists Council with developing a budget within a prudent, longer-term financial framework. The key objective is to ensure financial sustainability in the medium to long term, while still achieving Council’s goals as detailed in the Community Plan 2033 and Annual Plan objectives. This Long Term Financial Plan has informed the development of the Draft 2020-21 Annual Business Plan.
Ways you can provide feedback
Your feedback will be accepted between Thursday 30 April and 6pm on Tuesday 21 May. Have your say by:
Providing your comments online through this page
Sending an email with 'Draft Annual Business Plan / Long Term Financial Plan' in the subject heading, to pobox1@unley.sa.gov.au
Sending a written submission to 'Draft Annual Business Plan / Long Term Financial Plan', The City of Unley, PO Box 1, Unley SA 5061.
What happens next?
Following consultation, the community’s feedback will be provided to Council for consideration prior to finalisation of the plans.
For further information, please phone 8372 5111.
Council has developed new draft financial plans for both the short and longer term and is now keen to hear what you think.
Each year, Council must make important decisions about how to allocate ratepayers' funds to deliver the vast range of programs and services it provides the community. These decisions are articulated in the development of an:
Before a council adopts its plans it must prepare a draft of each Plan and undertake a public consultation process. In drafting the Draft 2020-21 Annual Business Plan, Council seeks to achieve a reasonable degree of rate stability over time while ensuring ratepayers are paying for those services and contributing towards the infrastructure they require.
A Long Term Financial Plan assists Council with developing a budget within a prudent, longer-term financial framework. The key objective is to ensure financial sustainability in the medium to long term, while still achieving Council’s goals as detailed in the Community Plan 2033 and Annual Plan objectives. This Long Term Financial Plan has informed the development of the Draft 2020-21 Annual Business Plan.
Ways you can provide feedback
Your feedback will be accepted between Thursday 30 April and 6pm on Tuesday 21 May. Have your say by:
Providing your comments online through this page
Sending an email with 'Draft Annual Business Plan / Long Term Financial Plan' in the subject heading, to pobox1@unley.sa.gov.au
Sending a written submission to 'Draft Annual Business Plan / Long Term Financial Plan', The City of Unley, PO Box 1, Unley SA 5061.
What happens next?
Following consultation, the community’s feedback will be provided to Council for consideration prior to finalisation of the plans.
Complete this survey to provide your feedback about the services and projects proposed for delivery in 2020-21.
The City of Unley draft Annual Business Plan 2020-21 maintains the current level of service delivery and ensures financial sustainability is retained. The draft budget is based on:
a 0% general rate increase;
new capital of $2.255m and $9.848m in renewal capital expenditure;
no new borrowings.
This consultation has concluded. Feedback will be provided to Council for consideration prior to finalisation of the plans.
Share Annual Business Plan & Budget Survey 20-21 on FacebookShare Annual Business Plan & Budget Survey 20-21 on TwitterShare Annual Business Plan & Budget Survey 20-21 on LinkedinEmail Annual Business Plan & Budget Survey 20-21 link
Complete this survey to provide feedback on the Draft 2020-21 to 2029-30 Long Term Financial Plan.
The City of Unley draft Long Term Financial Plan 2029-30 maintains a similar level of service delivery throughout the period and ensures financial sustainability is retained. The draft long term plan is based on:
an average 1.99% general rate increase per annum;
new capital expenditure of $30.3m and $83.5m in renewal capital expenditure;
average Net Financial Liabilities Ratio of 23%; and
average Asset Sustainability Ratio to Depreciation of 80%.
This consultation has concluded. Feedback will be provided to Council for consideration prior to finalisation of the plans.
Share Long Term Financial Plan Survey 29-30 on FacebookShare Long Term Financial Plan Survey 29-30 on TwitterShare Long Term Financial Plan Survey 29-30 on LinkedinEmail Long Term Financial Plan Survey 29-30 link
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Public Meetings
Ordinarily Council would conduct a series of public meetings to provide an opportunity for the public to provide comment and ask questions on the draft Plans.
In response to COVID-19 guidelines, these meetings will instead be conducted via online webinars. Pre-register your attendance for a session listed under Key Dates.
