Draft Annual Business Plan and Budget 2022-23

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The City of Onkaparinga’s Draft Annual Business Plan and Budget 2022–23 is now available and we’re seeking your feedback.

Thank you to those who provided feedback.

Consultation closed on 23 June 2022.

Background

The Draft Plan sets out the essential services and projects council will deliver in the next financial year, and how it will be funded.

It adheres to the guiding principles set in our Long Term Financial Plan, which projects us returning to a balanced budget by 2024-25, while keeping rates aligned to CPI, managing debt and continually improving how we deliver our services.

The Draft Annual Business Plan and Budget 2022–23 includes:

  • an overview of insights from our community survey 2021
  • our long term objectives, expressed as outcomes in the Community Plan 2030
  • our key activities for 2022–23 aligned to the Community Plan 2030
  • how we measure and monitor our progress
  • the financial requirements of council.

This year’s budget is $214.82 million which is funded by rates, state and federal government grants, and a range of other sources.

Follow the links to view the full Draft Annual Business Plan or the Draft Annual Business Plan Snapshot.

HAVE YOUR SAY

Feedback on the Draft Annual Business Plan and budget is welcomed and can be provided through the survey below, email or written submission.

Hard copies of the Draft Annual Business Plan are available to view at the Noarlunga Office during business hours.

Consultation is open until 5pm, 23 June 2022.

The City of Onkaparinga’s Draft Annual Business Plan and Budget 2022–23 is now available and we’re seeking your feedback.

Thank you to those who provided feedback.

Consultation closed on 23 June 2022.

Background

The Draft Plan sets out the essential services and projects council will deliver in the next financial year, and how it will be funded.

It adheres to the guiding principles set in our Long Term Financial Plan, which projects us returning to a balanced budget by 2024-25, while keeping rates aligned to CPI, managing debt and continually improving how we deliver our services.

The Draft Annual Business Plan and Budget 2022–23 includes:

  • an overview of insights from our community survey 2021
  • our long term objectives, expressed as outcomes in the Community Plan 2030
  • our key activities for 2022–23 aligned to the Community Plan 2030
  • how we measure and monitor our progress
  • the financial requirements of council.

This year’s budget is $214.82 million which is funded by rates, state and federal government grants, and a range of other sources.

Follow the links to view the full Draft Annual Business Plan or the Draft Annual Business Plan Snapshot.

HAVE YOUR SAY

Feedback on the Draft Annual Business Plan and budget is welcomed and can be provided through the survey below, email or written submission.

Hard copies of the Draft Annual Business Plan are available to view at the Noarlunga Office during business hours.

Consultation is open until 5pm, 23 June 2022.

  • Draft Annual Business Plan 2022-23

    34 responses

    All feedback on the Draft Plan will be presented to elected members with some of the information (i.e. your suburb and submission details) becoming publicly available via the Council Agenda. Your name and street address will not be included. 

    Council will consider all valid submissions before the adoption of the final Annual Business Plan and Budget for 2022-23. 

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Page last updated: 24 Jun 2022, 04:12 PM