Draft Annual Business Plan, Budget and Rating Policy 2019/20

The 2019/20 draft Annual Business Plan (“Plan”) includes details of the activities, services and projects that Council plans to deliver next financial year. It aims to maintain efficient services for the community and continued progress towards the longer term objectives as set out in the Mount Barker 2035 District Strategic Plan adopted on 21 December 2015. Specific objectives are consistent with Council’s Long Term Financial Plan and Asset Management Plans to ensure long term sustainability of Council’s financial performance and position.

The draft Annual Business Plan provides an overview of all activities undertaken by Council and the resources to be applied to each of them, along with details of the proposed capital works program. The Plan also includes the draft Rating Policy which determines the impact that rates will have on individual properties.

The Plan includes the following key major projects: 

  • Commence construction of Stage 1 Regional Sports Hub - $15.8m (subject to approvals and funding) 
  • Undertake detailed design for the Regional Indoor Aquatic and Leisure Centre - $1.8m 
  • Wastewater Infrastructure Program $6m 
  • Environmental Services Centre $3.7m

To achieve the services and projects included in the draft Plan the general rate will increase by 3.12%.

Council is seeking your feedback

The draft Annual Business Plan includes greater detail on new projects and maintaining services and can be found in the document below:

Draft Annual Business Plan 2019/20(6296 kb) 

Please click on the link below for a map of all Council’s proposed infrastructure projects including roads, footpaths. From the index page of this link, please select Council Infrastructure Projects 2019-2020.

Map of proposed infrastructure projects

Hard copies of the Draft Annual Business Plan will also be available during the consultation period at the Local Government Centre, 6 Dutton Road, Mount Barker and the Mount Barker Community Library, Dumas Street, Mount Barker.

We welcome your thoughts and feedback until 5pm Friday 7 June 2019. You can do this by:

  • During the consultation period email businessplan@mountbarker.sa.gov.au to ask a question or seek information on the draft Plan; 
  • Making a written submission to be received by 5pm Friday 7 June 2019 to:
    Annual Business Plan
    Chief Executive Officer
    Mount Barker Council
    PO Box 54
    Mount Barker SA 5251 
  • Come to a public meeting at the Council Chambers, Level 1, Local Government Centre, 6 Dutton Road, Mount Barker on Tuesday 11 June 2019 at 4.30pm – please advise of your intended attendance by emailing businessplan@mountbarker.sa.gov.au or register by phoning Julie Scoggins on 8391 7256 by Friday 7 June;
  • During the consultation period provide your comments via the feedback form below:

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Feedback Form - Draft Annual Business Plan 2019-20
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6 Dutton Road, Mount Barker SA 5251
T 8391 7200
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