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Consultation has concluded
Thank you for your feedback!
The City of Victor Harbor sought the community's views on its draft 2021/22 Annual Business Plan and Budget from 31 May 2021 until 21 June 2021.
Draft Annual Business Plan and Budget Overview
The draft 2021/22 Annual Business Plan describes how the City of Victor Harbor will allocate its budget and what services, programs and projects it intends to undertake during 2021/22 to further enhance Victor Harbor’s position as a place of choice to live, work, visit and invest in.
The draft budget forecasts a capital works program worth $16.6 million, offset by grants and other revenue totaling $2.6 million. While proposed operating expenditure of $30.1 million results in a deficit of just under $195,000.
Significant projects included in the draft Annual Business Plan include construction works for stage four of the Victor Harbor Mainstreet Precinct Upgrade (Ocean Street and Albert Place), car parking infrastructure in McKinlay Street, upgrade at the Victor Harbor Library, Waggon Road safety improvements and continuation of the Council’s partnership with Business Victor Harbor.
The draft budget shows Council increasing the fixed charge and all differential rate categories by 2.5%. For the average residential property this will mean a $48 increase compared to last year.
Deliberations Continue
Council's budget deliberations for 2021/22 are still underway with a workshop scheduled for 19 July 2021. The Council is working hard to ensure the budget is financially sustainable at the same time as meeting the needs of our community now and into the future.
Further updates on the budget process will be provided on this page as deliberations continue.
Thank you for your feedback!
The City of Victor Harbor sought the community's views on its draft 2021/22 Annual Business Plan and Budget from 31 May 2021 until 21 June 2021.
Draft Annual Business Plan and Budget Overview
The draft 2021/22 Annual Business Plan describes how the City of Victor Harbor will allocate its budget and what services, programs and projects it intends to undertake during 2021/22 to further enhance Victor Harbor’s position as a place of choice to live, work, visit and invest in.
The draft budget forecasts a capital works program worth $16.6 million, offset by grants and other revenue totaling $2.6 million. While proposed operating expenditure of $30.1 million results in a deficit of just under $195,000.
Significant projects included in the draft Annual Business Plan include construction works for stage four of the Victor Harbor Mainstreet Precinct Upgrade (Ocean Street and Albert Place), car parking infrastructure in McKinlay Street, upgrade at the Victor Harbor Library, Waggon Road safety improvements and continuation of the Council’s partnership with Business Victor Harbor.
The draft budget shows Council increasing the fixed charge and all differential rate categories by 2.5%. For the average residential property this will mean a $48 increase compared to last year.
Deliberations Continue
Council's budget deliberations for 2021/22 are still underway with a workshop scheduled for 19 July 2021. The Council is working hard to ensure the budget is financially sustainable at the same time as meeting the needs of our community now and into the future.
Further updates on the budget process will be provided on this page as deliberations continue.
Draft 2021/22 Annual Business Plan and Budget has finished this stage
The Council's draft budget preparation includes business planning undertaken by Council staff, several workshops with Elected Members and reference to strategic management plans.
Public Consultation
Draft 2021/22 Annual Business Plan and Budget has finished this stage
Community input is an important part of the annual business planning process. Public consultation will be undertaken from Monday, 31 May 2021 to 5pm on Monday, 21 June 2021.
Council Workshop
Draft 2021/22 Annual Business Plan and Budget has finished this stage
At this workshop on Monday, 5 July 2021 the Council will consider feedback from the public consultation process.
Council Workshop
Draft 2021/22 Annual Business Plan and Budget is currently at this stage
An Elected Member workshop will be held on 19 July 2021 to further deliberate on the 2021/22 Annual Business Plan and Budget.
Budget Adoption
this is an upcoming stage for Draft 2021/22 Annual Business Plan and Budget
Council will consider the 2021/22 Annual Business Plan, budget and rating policy for adoption at a Special Council Meeting (date TBA).