Annual Business Plan and Budget

ABP2020/21 Annual Business Plan

The 2020/21 Annual Business Plan was endorsed by Council at the Special Meeting of 3 August 2020 as per resolution CNC47/20-21. The plan was open for public consultation from 1-24 July 2020 and a total of 21 submissions were received.

The plan highlights the Town of Walkerville’s key priorities for the coming year. It indicates how Council will fund the delivery of vital services and programs, while delivering more than $2.7 million in capital works projects.

The 2020/21 Annual Business Plan delivers:

  • An average residential rate increase of 1.85% (including growth);
  • Total income of $10,212,207;
  • Total expenditure of $10,196,985;
  • Total expenditure allocated to capital works (the renewal of existing infrastructure, along with new projects, within the
    Township) of $2,738,000;
  • A budgeted operating surplus of $15,224.

The 2020/21 Annual Business Plan is available here.

A summary of the budget can be downloaded here.


Previous annual business plans and summaries

2019/2020

The 2019/20 Annual Business Plan was adopted on 15 July 2019.

Download the summary brochure

2018/2019

The 2018/19 Annual Business Plan was adopted on 16 July 2018.

Download the summary brochure

2017/2018

The 2017/18 Annual Business Plan was adopted on 3 July 2017.

Download the summary brochure

2016/2017

The 2016/17 Annual Business Plan was adopted on 18 July 2016.

Download the summary brochure

2015/2016

The 2015/16 Annual Business Plan was adopted on 20 July 2015.

Download the summary brochure

2014/2015

The 2014/15 Annual Business Plan was adopted on 21 July 2014.

Download the summary brochure

2013/2014

The 2013/14 Annual Business Plan was adopted on 15 July 2013.

Download the summary brochure

2012/2013

The 2012/13 Annual Business Plan was adopted on 15 July 2013.

Download the summary brochure