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Annual Business Plan

Annual Business Plan

On Tuesday 26 June 2018, the City of Playford adopted its 2018/19 Annual Business Plan and Budget.

The plan outlines the services and programs Council will deliver to the community in the coming year and how we will deliver them. This includes delivering $105M of existing ‘business as usual’ services such as city presentation and community programs, as well as  $73M to renew, replace and build assets.

 

Council has achieved over $0.9million in ongoing savings in the past year. These savings will be used to further expand our community services and fund 16 new projects. Growth revenue will be used to fund an additional five new projects.

 

Council’s plan for the year ahead has been outlined in its Annual Business Plan and Budget 2018/19.

 

The key projects identified for 2018/19 are aligned to the City of Playford’s Strategic Plan and ensures Council continues to work towards the Playford 2043 Community Vision.

 

The budget is based on an average 3.0 per cent increase to assist Council to provide all of these services to the community. This equates to a rate bill of approximately $1,559 per year for a $242,000 home, and increase of $30 or 8 cents a day. For further information, please read the Frequently Asked Questions below.

FAQ – what does the 2018/19 Budget and Council rates mean for me?

 

Head to the ‘Related Links’ for more information about the Long Term Financial Plan and the Asset Management Plan.

 

Post: 12 Bishopstone Road, Davoren Park SA 5113 | Visit: Playford Civic Centre, 10 Playford Boulevard, Elizabeth
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