Draft 2018/19 Annual Business Plan and Budget

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Consultation has concluded

Have your say on council's draft 2018/19 Annual Business Plan and Budget

The City of Victor Harbor is currently looking at how it will allocate ratepayers funds to the broad range of services and programs it provides.

Community involvement is central to this important decision making process, and council is now seeking your feedback on the draft 2018/19 Annual Business Plan and Budget.

Find out what is proposed

The $34.7 million budget aims to balance community needs against cost of living pressures, while minimising rate increases. In summary, the council is proposing a $7.4 million capital budget, and $27.3 million operating expenditure resulting in a deficit of just under $201,000. Council rates are proposed to increase by an average of 3.5% across all categories. For residential ratepayers, this will mean an average increase of $67 compared to last year.

View the full copy of the draft 2018/19 Annual Business Plan and Budget or read the summary, and provide your feedback using the online form below or download a feedback form.

Provide your feedback

There will be an opportunity to ask questions, get more information or make a verbal submission on the draft plan at the public information session on Thursday, 7 June 2018 from 6.30pm in the Council Chambers at 1 Bay Road, Victor Harbor.

All feedback must be received by 5pm on Tuesday, 12 June 2018.

The City of Victor Harbor is currently looking at how it will allocate ratepayers funds to the broad range of services and programs it provides.

Community involvement is central to this important decision making process, and council is now seeking your feedback on the draft 2018/19 Annual Business Plan and Budget.

Find out what is proposed

The $34.7 million budget aims to balance community needs against cost of living pressures, while minimising rate increases. In summary, the council is proposing a $7.4 million capital budget, and $27.3 million operating expenditure resulting in a deficit of just under $201,000. Council rates are proposed to increase by an average of 3.5% across all categories. For residential ratepayers, this will mean an average increase of $67 compared to last year.

View the full copy of the draft 2018/19 Annual Business Plan and Budget or read the summary, and provide your feedback using the online form below or download a feedback form.

Provide your feedback

There will be an opportunity to ask questions, get more information or make a verbal submission on the draft plan at the public information session on Thursday, 7 June 2018 from 6.30pm in the Council Chambers at 1 Bay Road, Victor Harbor.

All feedback must be received by 5pm on Tuesday, 12 June 2018.

Feedback Form: Draft 2018/19 Annual Business Plan and Budget

Consultation has concluded