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Annual business plan / City of Mitcham

  • https://www.mitchamcouncil.sa.gov.au/council/financial/annual-business-plan-budget-and-long-term-financial-plan
  • Torrens Park [South Australia] : City of Mitcham, [2012]-
  • online resource : colour illustrations.
  • Title varies. In 2013, the plan was called: Business plan 2013-2015, prepared July 2013. From the 2015/16 plan its title became: Annual business plan and budget. 2018/2019 titled: Annual business plan and budget 2018/19 and long term financial plan 2018/19-2028-29.
  • Current issue available also at the Council website.
  • Mitcham (S.A.). Corporation -- Periodicals
  • Local government -- South Australia -- Mitcham -- Periodicals
  • Annual business plan and budget [online] 2015/16-
  • Annual business plan and budget and long term financial plan 2018/19
  • Business plan [online] 2013-2015, prepared July 2013

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city of mitcham annual business plan

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Draft 2022/23 Annual Business Plan, Budget & Long Term Financial Plan

Consultation has concluded

Thank you for providing your feedback. Consultation has now closed. A report, which includes feedback from the consultation, will be presented to Full Council.

Have Your Say! Draft Annual Business Plan, Budget & Long Term Financial Plan

The City of Mitcham invited feedback from the community on its draft 2022/23 Annual Business Plan, Budget & Long Term Financial Plan (draft Plan). The draft Plan outlines the projects, services and activities Council proposes to undertake over the next 12 months. It outlines the financial requirements of Council, rates structure, financial modelling and Long Term Financial Plan considerations. Download the draft Plan from the ‘Documents’ section:

  • Summary of the Draft 2022/23 Annual Business Plan, Budget & Long Term Financial Plan (one-page)
  • Draft 2022/23 Annual Business Plan, Budget & Long Term Financial Plan (full document)

Community consultation was open from Sunday 24 April to 5pm Saturday 21 May. The community was invited to participate in the consultation:

The community was invited to comment on the draft Plan.

below. Responses received via the online survey will be compiled and provided to Council with statistical analysis for Council’s consideration when making a final determination on the 2022/23 Annual Business Plan. or by writing to the Chief Executive Officer at the City of Mitcham, PO Box 21, Mitcham Shopping Centre, Torrens Park SA 5062 including the title “2022/23 Annual Business Plan submission” and your name and address. General feedback received via email or in writing will not be included in the formal analysed consultation results but will be provided to Council separately for their information when making a final determination on the 2022/23 Annual Business Plan.

The community was invited to ask questions to clarify the draft Plan.

below. or by writing to the Chief Executive Officer at the City of Mitcham, PO Box 21, Mitcham Shopping Centre, Torrens Park SA 5062 including the title “2022/23 Annual Business Plan question” and your name and address.

Frequently asked questions are provided on this page and will be updated periodically during the community engagement. A PDF of responses to questions submitted during the consultation will be provided on this page as follows:

5pm Sunday 8 May will have answers published on this website on Monday 16 May. Please refer to the 'Documents' tab. 5pm Sunday 8 May but 5pm Saturday 21 May will be answered on this website (but not published before the close of community engagement). Please refer to the 'Documents' tab.

The community was invited to ask questions and/or make a submission to the Council at a public meeting held on:

To provide an equitable opportunity for all wishing to make a submission, 5 minutes will be allocated per submission.

To register your interest, call 8372 8888 or email .
  • Survey 2022/23

Consultation Opens

This consultation opens Sunday 24 April 2022.

Consultation Closes

Consultation will close at 5pm on Saturday 21 May 2022.

Council reports

7 June 2022 - Consultation findings report and options to prepare for adoption report

Council endorsement

28 June 2022 - Council report seeking endorsement of final Plan.

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  • What are Council’s Areas of Measurement?
  • What are ‘operating’ and ‘capital’ projects?
  • What is meant by a rate (excluding growth)? Does this mean that residents may pay more than the specified rate?
  • What is Capital Budget Spend?
  • What is Asset Renewal?
  • What is the difference between Asset Renewal and Asset Maintenance?
  • What is the Asset Renewal Funding Ratio and Asset Sustainability Ratio – Environmental Sustainability?
  • What are the Maintenance Requirements in the New Asset Program?
  • Public Meeting 17 May 2022

Who's Listening

Manager Performance & Strategy

City of Mitcham

Team member, Daniel Jellings

Phone 8372 8888
Email

Strategic Planning Project Officer

Team member, Alice Ralph

IMAGES

  1. Draft 2023/24 Annual Business Plan, Budget and Long Term Financial Plan

    city of mitcham annual business plan

  2. Draft 2023/24 Annual Business Plan, Budget and Long Term Financial Plan

    city of mitcham annual business plan

  3. Draft 2022/23 Annual Business Plan, Budget & Long Term Financial Plan

    city of mitcham annual business plan

  4. Draft 2023/24 Annual Business Plan, Budget and Long Term Financial Plan

    city of mitcham annual business plan

  5. Draft 2013 2014 Business Plan (Budget)

    city of mitcham annual business plan

  6. Who's Listening

    city of mitcham annual business plan

VIDEO

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COMMENTS

  1. Annual business plan

    Annual Business Plan, Budget and Long Term Financial Plan; Annual Business Plan 2024/25 Summary; From the Mayor. On behalf of the City of Mitcham, I present the 2024/2025 Annual Business Plan, Budget and Long-Term Financial Plan. This year it has been particularly difficult to balance the needs of our community with our ratepayers' capacity ...

  2. PDF 2024/2025 ANNUAL BUSINESS PLAN SUMMARY

    SS PLAN SUMMARYWELCOME FROM THE MAYOROn behalf of the City of Mitcham, I present the 2024/2025 Annual Business Pla. Budget and Long-Term Financial Plan. This year it has been particularly dificult to balance the needs of our community. ith our ratepayers' capacity to pay. The current cost of living pressures on both Council and residents mean ...

  3. PDF 2023/2024 ANNUAL BUSINESS PLAN SUMMARY

    On behalf of the City of Mitcham, I present the 2023/2024 Annual Business Plan, Budget and Long-Term Financial Plan. The Plan includes several cost neutral climate initiatives and continues to address the impact of climate change through self-funding solar investment opportunities. In the year ahead, we look forward to honouring co-funding

  4. 2024/25 Annual Business Plan and Four Year Delivery Plan

    This feedback will help shape Council's Four Year Delivery Plan for 2024/25 - 2027/28. Residents can access the Draft Annual Business Plan and Draft Priority Investments for Years 2-4 from 21 April at the City of Mitcham Civic Centre as well as online. Written submissions are welcome until 5pm 18 May 2024, via the Council's website or by mail ...

  5. City of Mitcham

    City of Mitcham is seeking feedback on its draft 2024/2025 Annual Business Plan, Budget and Long Term Financial Plan. Visit Your Say Mitcham to have your say by 5pm Saturday 18 May 2024:...

  6. Draft 2023/24 Annual Business Plan, Budget and Long ...

    The City of Mitcham invited feedback from the community on two options for its draft 2023/24 Annual Business Plan, Budget, and Long-Term Financial Plan. We are seeking feedback on two options: a 7.84% rate increase; or a rate increase of 8.9%. Mayor Dr Heather Holmes-Ross said, "The first option of 7.84%, which is lower than CPI, will only ...

  7. Documents

    Draft 2023/24 Annual Business Plan, Budget & Long Term Financial Plan On Tuesday 11 July Council adopted the 2023/2024 Annual Business Plan, Budget and Long-Term Financial Plan. A message from Mayor Dr Heather Holmes-Ross On behalf of the City of Mitcham, I present

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    Local Government Advice: City of Mitcham - Attachment 4 . OFFICIAL . B Material plan amendments in 2023-24 . The Council has made various amendments to its 202 3-24 budget and forward projections, partly for inflation and partly for other revenue and spending initiatives. The material amendments to some of its

  9. Draft 2021/22 Annual Business Plan, Budget & Long Term Financial Plan

    A report will be brought to Council at its meeting on 8 June 2021 (TBC) to consider the consultation findings. It is anticipated that the final 2021/22 Annual Business Plan, Budget and Long Term Financial Plan will be endorsed by Council on 13 July 2021. The City of Mitcham invited feedback from the community on its draft 2021/22 Annual ...

  10. Annual business plan summary / City of Mitcham

    Annual business plan summary / City of Mitcham. View online Order a copy. Bib ID: 8854713 Format: Journal Author: Mitcham (S.A.). Corporation, author ... City of Mitcham, [2012]-online resource : colour illustrations. Notes: Current edition also available online at Council's website. The earliest online issue viewed is for the 2012/2013 period ...

  11. Documents

    Draft 2023/24 Annual Business Plan, Budget & Long Term Financial Plan On Tuesday 11 July Council adopted the 2023/2024 Annual Business Plan, Budget and Long-Term Financial Plan. A message from Mayor Dr Heather Holmes-Ross On behalf of the City of Mitcham, I present

  12. Annual business plan / City of Mitcham

    Annual business plan / City of Mitcham. View online Order a copy. Bib ID: 8074836 Format: Journal Author: Mitcham (S.A.). Corporation, issuing body ... From the 2015/16 plan its title became: Annual business plan and budget. 2018/2019 titled: Annual business plan and budget 2018/19 and long term financial plan 2018/19-2028-29. Current issue ...

  13. City of Mitcham Annual Business Plan 2013 2014

    City of Mitcham Annual Business Plan 2013 2014. Attention! Your ePaper is waiting for publication! By publishing your document, the content will be optimally indexed by Google via AI and sorted into the right category for over 500 million ePaper readers on YUMPU.

  14. Annual business plan summary / City of Mitcham

    Annual business plan summary / City of Mitcham Cover Creator Mitcham (S.A.). Corporation Created/Published Torrens Park [South Australia] : City of Mitcham, [2012]-

  15. Annual business plan

    Annual business plan / City of Mitcham Creator Mitcham (S.A.). Corporation Created/Published Torrens Park [South Australia] : City of Mitcham, [2012]-

  16. Annual and quarterly reports

    Our Annual Report outlines our activities and achievements, full financial statements and operations. It also contains the required statutory information as detailed in Section 131 of the Local Government Act, 1999. Copies of the Annual Report are available at the Civic Centre, 131 Belair Road, Torrens Park and can be viewed at the Mitcham ...

  17. PDF 2019/20 Annual Business Plan, Budget and Long Term Financial Plan

    Budget and Long Term Financial Plan 6 MITCHAM SNAPSHOT The City of Mitcham is a residential and semi-rural area encompassing a total land area of about 76 square kilometres, about six kilometres south ... The Annual Business Plan & Budget document includes a summary of Council's long term objectives (as set out in the Strategic Management ...

  18. Draft 2022/23 Annual Business Plan, Budget & Long ...

    The City of Mitcham invited feedback from the community on its draft 2022/23 Annual Business Plan, Budget & Long Term Financial Plan (draft Plan). The draft Plan outlines the projects, services and activities Council proposes to undertake over the next 12 months. It outlines the financial requirements of Council, rates structure, financial ...

  19. City of Mitcham Annual Business Plan 2013 2014

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  21. PDF mitchamcouncil.sa.gov.au Updated 2023

    It considers Council's previous plan Mitcham 2017-2027, the City of Mitcham's current profile, what the community have told us they value, as well as future opportunities ... DELIVERY PLAN ANNUAL BUSINESS PLAN & BUDGET Mitcham 2030 sets the high level vision and strategic direction for Council over ten years. It provides 12 Themes which capture

  22. PDF City of Mitcham Annual Report

    the City of Mitcham's 2018/19 Annual Report. This report describes the Council's performance in delivering the Annual Business Plan & Budget activities over the financial year as they contribute to the strategic objectives and priorities of the Strategic Management Plan 2017-2027. This report is designed to provide our