Glenelg Shire Council - Financial Documents

Glenelg Shire Council - Financial Documents

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Wednesday, 16 January 2013

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Financial Documents

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Fees and Charges

Council Budget & Strategic Resource Plan

Strategic Financial Plan

Fees and Charges

Council has adopted the 2012/13 fees and charges at its meeting on 24 April 2012. Download the adopted Fees and Charges Top

Glenelg Shire Council Adopted Budget & Strategic Resource Plan 2012/2013

Council adopted the 2012/2013 Budget and Strategic Resource Plan on Tuesday 26 June 2012. The Glenelg Shire Council�s 2012/2013 budget will focus on delivering financial stability and sustainability for Shire residents. The 2012/2013 draft budget continues Council�s commitment to responsible financial management principles, taking into account existing and future community needs. Following careful consideration by Council of the written submissions made during the budget consultation process, at the June Ordinary Council Meeting Council voted to adopt the rate of 4.02% originally proposed in the draft budget. Download the Adopted Budget and Strategic Resource Plan

Council Budget & Strategic Resource Plan

Council adopted the 2011- 2012 Budget and Strategic Resource Plan on Tuesday 28 June 2011. The budget focuses on the future and includes a number of exciting projects that will be undertaken over the next five years. It is a responsible budget that will provide financial stability, retain existing service levels and boasts a number of new initiatives. Council provides around 150 services, many of them seven days a week around the clock. This budget will allow Council to continue to provide effective and efficient services that respond to the changing needs of our communities. The rate revenue increase is 5.2% from the adopted Rate Revenue for 2010/2011. This increase will vary for individual rate payers according to their category and value of property i.e. residential, commercial, rural residential etc. Council has included a Capital Works Program of $12.1 million. $6.9 million of the program will be funded from Council�s own sources with the balance from government grants and loan funds. Download the adopted Budget and Strategic Resource Plan Top

Strategic Financial Plan

At the Council Meeting on 26 June 2012, Council adopted the 2011/2012� 2021/2022 Strategic Financial Plan (SFP) in principle. A SFP is a high level plan that aims to establish the strategic level of Council�s financial capacity to meet the current and future challenges of: � Extensive capital infrastructure (New, Upgrade, and Renewal projects) required in the short, medium, and long term � Financial sustainability; and � Service delivery retention and/or expansion The SFP contains information about the influences that will effect the strategic financial direction of Council. Strategic financial planning provides a decision-making framework that ensures the long term sustainability of Council. The preparation and �in principle� commitment to a SFP should assist Council in its decision making role, and ensure Glenelg Shire remains in a strong financial position. Download the Strategic Financial Plan Top


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