Draft 2017/18 Annual Business Plan and Budget

Help shape Victor Harbor's future. Have your say today!

The City of Victor Harbor is seeking feedback on it's draft 2017/18 Annual Business Plan and Budget.

Council is proposing a $26.4 million operating expenditure resulting in a $379,500 deficit and a net capital works program of $5.3 million.

The draft 2017/18 budget shows Council investing $1.4 million on visitor attractions, events, tourism and marketing, $1.2 million on library and cultural services which includes the introduction of an Arts and Culture Officer, and $5.5 million on the maintenance and capital improvements of roads, footpaths, bridges and streetlights.

Council has budgeted to raise $20.7 million through council rates. For residential ratepayers this will mean an average increase on last year's rates of 3.1%, or $55 for the year.

You are encouraged to find out more about what Council is proposing by viewing the draft 2017/18 Annual Business Plan and Budget, or the summary document, and provide your feedback by completing the survey below or returning a written submission by post (PO Box 11, Victor Harbor SA 5211), email (localgov@victor.sa.gov.au) or in person at the Civic Centre (1 Bay Road, Victor Harbor).

All feedback must be received by 5pm on Tuesday, 6 June 2017.

Help shape Victor Harbor's future. Have your say today!

The City of Victor Harbor is seeking feedback on it's draft 2017/18 Annual Business Plan and Budget.

Council is proposing a $26.4 million operating expenditure resulting in a $379,500 deficit and a net capital works program of $5.3 million.

The draft 2017/18 budget shows Council investing $1.4 million on visitor attractions, events, tourism and marketing, $1.2 million on library and cultural services which includes the introduction of an Arts and Culture Officer, and $5.5 million on the maintenance and capital improvements of roads, footpaths, bridges and streetlights.

Council has budgeted to raise $20.7 million through council rates. For residential ratepayers this will mean an average increase on last year's rates of 3.1%, or $55 for the year.

You are encouraged to find out more about what Council is proposing by viewing the draft 2017/18 Annual Business Plan and Budget, or the summary document, and provide your feedback by completing the survey below or returning a written submission by post (PO Box 11, Victor Harbor SA 5211), email (localgov@victor.sa.gov.au) or in person at the Civic Centre (1 Bay Road, Victor Harbor).

All feedback must be received by 5pm on Tuesday, 6 June 2017.

Feedback Form: Draft 2017/18 Annual Business Plan and Budget

Tell us what you think about the draft 2017/18 Annual Business Plan and Budget. Are there programs, initiatives and services you would like increased, decreased, added or removed?

Your feedback will be provided to Council for consideration before the final version is adopted in early July 2017.

Please note: All feedback received during this public consultation period will be made available for public viewing in a future Council agenda.

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