Draft Annual Business Plan & Budget 2022-2023, Draft Long Term Financial Plan 2023-2032 and Draft Asset Management Plans 2023-2032

UPDATE: The Annual Business Plan & Budget 2022-2023, Draft Long Term Financial Plan 2023-2032 and Draft Asset Management Plans 2023-2032 were adopted at a Special Council Meeting on 28 June 2022.

The City of Mount Gambier has released the following three key plans for community review and feedback:

1. Draft Annual Business Plan and Budget - 1 year
Each year, Council develops an Annual Business Plan guided by Council's Strategic financial framework which sets strategic directions over medium and long term and converts these into annual actions and outcomes. This shows the outcomes Council expects to achieve in the year and the services, key measures of success and the budget required to deliver these outcomes.

2. Draft Long Term Financial Plan (LTFP) - 10 years
The LTFP shows the financial impact of the implementation of the Strategic Plan over the next 10 years and incorporates key assumptions from the Strategic Plan and Asset Management Plans. The LTFP is reviewed by Council on an annual basis.

3. Draft Asset Management Plans - 10 years
The Asset Management Plans identify the required future expenditure in infrastructure and funding required to maintain service levels. It is aligned with the LTFP.

Council is committed to listening and responding to the feedback from our community, and we endeavor to make it easy and convenient for your views to be shared.

Council invites you to:

1) Take a look at each of the Draft Annual Business Plan, Draft Long Term Financial Plan and Draft Asset Management Plans.

2) Have your say through any of the following options:

• Complete your submission online; or
• Print our feedback form and return it to us
• Ask a question using the Q&A tool (requires user to be signed in)
• Email your feedback to city@mountgambier.sa.gov.au

To be considered, all written submissions must include accurate details of the author and be received by Council by 5pm Thursday 9 June 2022.

Special Council meeting - Annual Business Plan and Budget - Community Consultation Submissions 2022/2023
A special council meeting to receive public submissions attached to the Draft Annual Business Plan and Budget and allow for questions to be asked will be held at 5.30pm on Tuesday 14 June 2022, Council Chambers, Civic Centre 10 Watson Terrace. A request to present a submission during this meeting must be identified by selecting this option at the time of making your submission.

If you require assistance to participate in this consultation, please call the Customer Experience Team on 8721 2555 or email city@mountgambier.sa.gov.au.