2009–10 Business Plan and Budget
The Adelaide City Council’s 2009–2010 Business Plan and Budget sets the City’s direction and priorities for the next 12 months.
Developed in consultation with the community, the plan represents Council’s strategy for a vibrant, populous and sustainable Capital City built upon Adelaide’s heritage and lifestyle.
The summary brochure outlines the highlights of the 2009–10 Business Plan & Budget.
Council's Priorities for 2009–10
Council’s priorities are sustainability and the environment, with a commitment to deliver initiatives on climate change, water conservation and waste management.
Keeping the City clean remains a major focus, with increased resources for cleansing services in targeted areas.
Support for recreation, community events and cultural activities will promote Adelaide’s vibrancy.
Additional funding for heritage grants and support will ensure the City’s unique heritage and character are protected.
Major developments around the City and Park Lands will also be supported with Council allocating funds for:
- Regeneration of Victoria Square/Tarndanyangga.
- Implementation of the Victoria Park/Bakkabakkandi Master Plan.
- Improvements to Rundle Mall.
- Continuation of the Park Lands Trail.
The Budget also recognises the impact on City businesses in the current tough economic climate. Council has pledged increased assistance for its advisory service Enterprise Adelaide, as well as an Economic Development Strategy with actions to support retail and commercial activities, and cuts to some fees and charges for small businesses.
Council remains committed to working in partnership with the community and key stakeholders to enhance the quality and accessibility of the City, now and into the future.
Copies of the 2009–10 Business Plan and Budget adopted by Council on 15 June 2009, are available from:
- Council’s Customer Centre, 25 Pirie Street, Adelaide
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Council’s Library Centres:
– 18 Grote St Adelaide
– 235 Hutt St Adelaide
– North Terrace, Ground floor, State Library North Terrace, Adelaide
– 176 Tynte St, North Adelaide -
Council’s Community Centres:
– Adelaide South West Community Centre, 171 Sturt Street, Adelaide
– Box Factory Community Centre, 59 Regent Street South, Adelaide
– North Adelaide Community Centre, Rear of 176 Tynte Street, North Adelaide
Documents
» Budget Brochure and Rates Information (PDF, 1Mb)
» 2009–10 Business Plan and Budget (PDF, 2Mb)
» Attachment 1: Council Services (PDF, 414Kb)
» Attachment 2: Capital Projects (PDF, 142Kb)
» Attachment 3: Operating Projects Program (PDF, 87Kb)
» Attachment 4: Long Term Financial Plan (PDF, 30Kb)
» Attachment 5: Strategic Financial Parameters (PDF, 78Kb)
» Attachment 6: Rating Policy (PDF, 549Kb)
» Attachment 7: Treasury Policy (Inc Investment Policy) (PDF, 64Kb)
» Attachment 8: Budget Framework (PDF, 19Kb)
» Attachment 9: Budget Statements (Final) (PDF, 413Kb)
» Fees and Charges Schedule (PDF, 380Kb)
Note: Statutory Fees & Charges are still being finalised and will be available once updated.