Draft 2022 – 23 Annual Business Plan

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This consultation has concluded

Brighton Jetty at sunset


You are invited to share your view on our Draft 2022-23 Annual Business Plan

Our draft 2022-23 Annual Business Plan outlines council’s priorities and program of work for the next 12 months. It allocates funding for key projects and services and shows what you will receive for your rates. Your feedback is welcomed and will be considered by council before the plan is finalised.


Background
The Draft 2022 – 2023 Annual Business Plan is the outcome of the comprehensive business planning process we undertake each year to ensure that we can manage our community assets and provide high-quality services in a responsible and sustainable manner.

Aligned closely with our city’s strategic plan, Our Holdfast 2050+, The Draft 2022– 23 Annual Business Plan details how much we have to spend and how we will spend it to achieve our strategic goals – while delivering the best possible value for our ratepayers.

Click here to view The Draft 2022-23 Annual Business Plan (pdf)

You can access additional copies of the Draft 2022–23 Annual Business Plan from at:

  • Brighton Civic Centre, 24 Jetty Road Brighton
  • Glenelg Library, 2 Colley Terrace, Glenelg
  • Brighton Library, 20 Jetty Road, Brighton

This engagement opens Friday 29 April and closes 5pm Monday 23 May 2022.


You can share your feedback in the following ways:

Here at yourholdfast.com/DABP22-23

Mail: Writing to us the Corporate Planning Officer at:
ABP 2022-2023
Reply paid 85436
PO Box 19
Brighton SA 5048

Email: mail@holdfast.sa.gov.au with the subject header: ABP 2022-2023

Phone: 8229 9999 during office hours and ask to speak to the Corporate Planning Officer

In person to council : You can also provide feedback in person by giving a deputation to council at its meeting on Tuesday 14 June (commences 7pm, Glenelg Town Hall, Moseley Square, Glenelg). If you wish to provide a deputation on the Draft 2022-23 Annual Business Plan please provide written notice via mail@holdfast.sa.gov.au subject header ABP Deputation or drop written notice into the Brighton Civic Centre by 5pm Friday 27 May 2022.


You are invited to share your view on our Draft 2022-23 Annual Business Plan

Our draft 2022-23 Annual Business Plan outlines council’s priorities and program of work for the next 12 months. It allocates funding for key projects and services and shows what you will receive for your rates. Your feedback is welcomed and will be considered by council before the plan is finalised.


Background
The Draft 2022 – 2023 Annual Business Plan is the outcome of the comprehensive business planning process we undertake each year to ensure that we can manage our community assets and provide high-quality services in a responsible and sustainable manner.

Aligned closely with our city’s strategic plan, Our Holdfast 2050+, The Draft 2022– 23 Annual Business Plan details how much we have to spend and how we will spend it to achieve our strategic goals – while delivering the best possible value for our ratepayers.

Click here to view The Draft 2022-23 Annual Business Plan (pdf)

You can access additional copies of the Draft 2022–23 Annual Business Plan from at:

  • Brighton Civic Centre, 24 Jetty Road Brighton
  • Glenelg Library, 2 Colley Terrace, Glenelg
  • Brighton Library, 20 Jetty Road, Brighton

This engagement opens Friday 29 April and closes 5pm Monday 23 May 2022.


You can share your feedback in the following ways:

Here at yourholdfast.com/DABP22-23

Mail: Writing to us the Corporate Planning Officer at:
ABP 2022-2023
Reply paid 85436
PO Box 19
Brighton SA 5048

Email: mail@holdfast.sa.gov.au with the subject header: ABP 2022-2023

Phone: 8229 9999 during office hours and ask to speak to the Corporate Planning Officer

In person to council : You can also provide feedback in person by giving a deputation to council at its meeting on Tuesday 14 June (commences 7pm, Glenelg Town Hall, Moseley Square, Glenelg). If you wish to provide a deputation on the Draft 2022-23 Annual Business Plan please provide written notice via mail@holdfast.sa.gov.au subject header ABP Deputation or drop written notice into the Brighton Civic Centre by 5pm Friday 27 May 2022.

  • In the 2022–23 financial year we will invest $53.98 million in municipal operations to provide services, implement programs and build and maintain essential assets.

    Our main areas of investment include:

    • $38.57 million to provide services to our community
    • $8.88 million to maintain community assets
    • $6.29 million for new capital infrastructure and service improvements.

    The Draft Budget proposes to raise $39.04 million in revenue from general rates (excluding the State Government Landscape Levy). This equates to an increase of $52 per year for the average (median) residential household.

    Download the full Draft Annual Business Plan 2022-23 (pdf).

    This consultation has concluded
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