Draft 2019/20 Annual Business Plan and Budget

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Consultation has concluded

Have your say on council's draft 2019/20 Annual Business Plan and Budget

The City of Victor Harbor adopted its 2019/20 Annual Business Plan and Budget at a special council meeting on Monday, 8 July 2019.

The $39.2 million budget reflects the Council’s commitment to ensure Victor Harbor remains a great place to live, invest and visit.

The budget includes the delivery of one of the biggest capital works programs, worth $11.2 million, and operating expenditure of $28 million resulting in a breakeven position.

Two major projects to be undertaken in 2019/20 include the completion of Stage Two and start of Stage Three of the Victor Harbor Mainstreet Precinct Upgrade. The Council will also transition to LED street lighting, with almost 1,700 lights changed over to reduce greenhouse gas emissions by around 200 tons per year.

Other notable projects include progression of the Arts and Culture Centre project, completion of the Fleurieu Cruise Ship and Boating Tourism Planning Study, improvements to the Bluff Boat Ramp, preparation of a Disability Access and Inclusion Plan and detailed design for the revitalization of the Railway Terrace Precinct.

Due to significant capital valuation growth, the Council has been able to maintain its differential rates at 2018/19 levels. A $40 increase to the fixed charge component of council rates means that properties that have had no change to capital value since 1 July 2018 will pay $40 more for the year. If the capital value has changed, rates will be an extra $40 plus an additional amount based on the increase in capital value as determined by the Valuer General.

Download the 2019/20 Annual Business Plan and Budget at www.victor.sa.gov.au/abp or view a hard copy at the Civic Centre (1 Bay Road, Victor Harbor).

Thank you to everyone who provided feedback

The City of Victor Harbor would like to thank everyone who took the time to make a submission or provide their feedback on the draft 2019/20 Annual Business Plan and Budget. The feedback was considered at a Budget Workshop on 26 June and at a Special Council Meeting on 8 July where the 2019/20 Annual Business Plan, Budget and Rating Policy was adopted. A copy of the final 2019/20 Annual Business Plan and the consultation report, which outlines the consultation process and the feedback received, is available for viewing on Council’s website.

The City of Victor Harbor adopted its 2019/20 Annual Business Plan and Budget at a special council meeting on Monday, 8 July 2019.

The $39.2 million budget reflects the Council’s commitment to ensure Victor Harbor remains a great place to live, invest and visit.

The budget includes the delivery of one of the biggest capital works programs, worth $11.2 million, and operating expenditure of $28 million resulting in a breakeven position.

Two major projects to be undertaken in 2019/20 include the completion of Stage Two and start of Stage Three of the Victor Harbor Mainstreet Precinct Upgrade. The Council will also transition to LED street lighting, with almost 1,700 lights changed over to reduce greenhouse gas emissions by around 200 tons per year.

Other notable projects include progression of the Arts and Culture Centre project, completion of the Fleurieu Cruise Ship and Boating Tourism Planning Study, improvements to the Bluff Boat Ramp, preparation of a Disability Access and Inclusion Plan and detailed design for the revitalization of the Railway Terrace Precinct.

Due to significant capital valuation growth, the Council has been able to maintain its differential rates at 2018/19 levels. A $40 increase to the fixed charge component of council rates means that properties that have had no change to capital value since 1 July 2018 will pay $40 more for the year. If the capital value has changed, rates will be an extra $40 plus an additional amount based on the increase in capital value as determined by the Valuer General.

Download the 2019/20 Annual Business Plan and Budget at www.victor.sa.gov.au/abp or view a hard copy at the Civic Centre (1 Bay Road, Victor Harbor).

Thank you to everyone who provided feedback

The City of Victor Harbor would like to thank everyone who took the time to make a submission or provide their feedback on the draft 2019/20 Annual Business Plan and Budget. The feedback was considered at a Budget Workshop on 26 June and at a Special Council Meeting on 8 July where the 2019/20 Annual Business Plan, Budget and Rating Policy was adopted. A copy of the final 2019/20 Annual Business Plan and the consultation report, which outlines the consultation process and the feedback received, is available for viewing on Council’s website.