Annual and Long Term Business Plans and Budget 2014 2015

Fees and Charges
Maximum Rate Increase for Residential Ratepayers
New and Enhanced Services for the Community
One-Off Projects 2014/2015
Investing in Infrastructure and Service Enhancement
Renewal of Assets

The Annual Business Plan sets out the proposed services, projects and programs for 2014/2015 to continue to work towards our objectives and long-term goals as set out in our Strategic Management Plan. 

Council, as part of this Annual Business Plan, has focused on delivering key projects for our community including an investment of $500,000 to continue the development of our world class trail network through the Mitcham hills as well as spending $210,000 on traffic management around the Daw Park Repatriation Hospital, Mitcham Square and throughout Clapham and Panorama.

The Plan also highlights our commitment to investing in our infrastructure with $5.9 million dedicated to improving our roads, $2.5 million on upgrading our footpaths and $1 million on our kerb, watertable and stormwater. A total of $16.02 million is being invested in our infrastructure assets.

To ensure the success of the Plan and the continual development and maintenance of our City and services, homeowners will pay an average of 4.24% more in rates this financial year. This means the average residential rate will increase from $1,439 to $1,500 an increase of $61 or $1.17 per week. 

This rates increase is based on a 3.04% general rate increase plus 1.2% which is a direct result of Federal and State Government cost shifting. 

The Plan also provides for an operating surplus from Council operations of approximately $172,000 (excluding subsidiaries) which is in line with Council’s commitment to balance the budget by 2014/2015. Whilst the budget forecasts an operating surplus, it does rely on substantial savings of $1,045,000 being made in 2014/2015 through cost and efficiency savings. Without the delivery of these savings, the budget effectively remains in deficit. In addition to balancing the budget, Council continues to focus on keeping expenditure responsible and sustainable, whilst providing the best possible mix of services, infrastructure and facilities for our communities today.

Annual Business Plan 2014-2015LTFP Cover

Annual Business Plan Summary 2014 2015(134 kb)

August 2014 Mitcham Community News

Fees and Charges

Section 188 of the Local Government Act 1999 provides that Council may impose fees and charges by resolution.

Council is required to review the fees and charges annually and at its meeting on 10 June 2014, adopted the Schedule of Fees and Charges 2014-2015, a link to which is provided below:

City of Mitcham Schedule of Fees 2014 2015(172 kb)

Maximum Rate Increase for Residential Ratepayers

Council has extended the rate capping scheme to all rate payers who would otherwise have incurred a rate increase greater than 12.5%. A rebate will be granted automatically to eligible ratepayers. If a rebate does not appear on your rates notice and you believe you are eligible, please contact the Customer Service Centre on 8372 8888, or email mitcham@mitchamcouncil.sa.gov.au

Rates income is used to provide a range of essential everyday services such as road rehabilitation, footpath repairs and maintenance, stormwater drainage, the collection of rubbish and recyclable materials, ongoing maintenance of parks, gardens and buildings, street lighting and street cleaning, libraries, animal control, planning and enforcement of local laws.

The increase in rates income will be used to implement key strategies including maintaining the City’s ageing infrastructure, which includes our roads, footpaths and stormwater drainage systems, new footpaths and stormwater infrastructure improvements and investment to fully implement the City of Mitcham's Trails Strategy.

For further information in relation to Council rates for 2014 2015, please click here.

New and Enhanced Services for the Community

Continuation of the Trails Strategy

$500,000

New Footpaths Construction

$21,775

New Traffic Control Devices

$50,000

New Storm-water Drainage Infrastructure

$564,800

Brownhill Creek Project Works

$765,000

Mitcham Cemetery Upgrade Work

$80,000

Relocation of the Blackwood Toy Library

$25,000

Clapham Panorama Local Traffic Plan

$110,000

Repat Hospital - Traffic Improvements

$25,000

Mitcham Centre - Traffic Improvements

$25,000

Internal Restoration of the Former Police Cell Building – Mitcham Cultural Village

$5,400

Incomplete New Capital Works from 2012/2013 being re-budgeted in 2013/2014 (including New Footpaths and Stormwater Improvements)

$10,000

Highfield Drive Detention Basin - Desilting/Repairs

$70,000

Incomplete new capital works from 2013/2014 and are being re-budgeted in 2014/2015

1,283,000

Re-prioritisation of new capital

(410,000)

Total

$3,054,975

 
* In addition to the services listed above, Council has also undertaken initiatives such as street lighting upgrades and investigations and bush land reserve management. An amount of $176,400 will be required annually to maintain all of these new and enhanced services for the community.

One-off Projects 2014/2015

Blackwood Master Plan

$30,000

Undertake Activity Centres Development Plan Amendment Review

$10,000

Audit Baseball Risk at Mortlock Park

$25,000

Completion of review of use and management of Community Land in Colonel Light Gardens

$10,000

Leases and Licences Review Consultation

$15,000

Sturt Linear Park Stage 3 - Design and Consultation

$25,000

Highfield Drive Detention Basin – De-silting/Repairs

$90,000

Stormwater Management Plans (this includes $20,000 in grant funding)

$40,000

Efficiency and Effectiveness Operating Projects

$70,000

Corporate Systems Review

$60,000

Depot Planning Project

$26,000

Chemical Waste Days

$18,000

Water Sensitive Urban Design Investigations

-

Total

$419,000

Investing in Infrastructure and Service Enhancement

The City of Mitcham will be spending $16.02 million on assets including our road network, drainage systems, footpaths and community buildings.

Renewal of Assets

Sealed Roads

$5,893,335

Kerb and Water Table

$285,000

Car Parks

$312,000

Bridges

$525,500

Stormwater

$787,950

Footpaths

$2,517,000

Bus Shelters

$63,000

Playgrounds

$155,000

Open Space and Reserves

$315,500

Community Buildings

$172,000

Civic Buildings

$509,500

Fleet and Plant

$1,789,300

Office Furniture and Equipment

$882,720

Incomplete Renewal Works

$922,350

Re-prioritisation of capital renewal

($107,000)

Total

$16,016,795

Council’s Capital Works Program is contained in the Annual Business Plan 2014 2015

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Contact:
City of Mitcham -ABN 92 180 069 793
131 Belair Road, Torrens Park SA 5062
T: +61 8 8372 8888 | F: +61 8 83728101
E: mitcham@mitchamcouncil.sa.gov.au
Last date modified: 2014-09-03T02:58:02
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