Draft Annual Business Plan 2019-2020 & Draft Information Technology Asset Management Plan
Consultation has concluded
Council decision/outcome
Draft Annual Business Plan 2019-2020
After consideration of community feedback at its meeting on 11 June 2019, Council adopted the Annual Business Plan and budget for 2019-2020 at its meeting on 25 June 2019. This included a general rate increase of 2.9% (excluding growth). This is higher than the 2.7% increase proposed during the community consultation process, and was increased to cover an unexpected rise in the state government solid waste levy. More information about this can be read here.
Minor amendments were made to the plan including some wording changes to provide more detail and clarification for some capital works projects. Additional detail about the Community Wastewater Management System (CWMS) was also included in the plan.
Draft IT Asset Management Plan
At its meeting on 11 June 2019, Council considered the feedback received regarding the IT Asset Management Plan and made the decision to adopt this plan. No significant changes were made to the plan.
The IT Asset Management Plan covers all sites that Council operates from, including our new Service Centre (depot) at Golden Grove which is due to open in September 2019. The plan will be regularly reviewed as part of our annual budget planning process to ensure we provide value for money, and that we keep pace with changing technologies, business requirements, customer expectations and service delivery standards (including 24/7 service availability).
Community engagement outcomes report - draft ABP 19-20 & draft IT AMP
Annual Business Plan 2019-2020 (adopted by Council)
IT Asset Management Plan (adopted by Council)
Background
The draft Annual Business Plan and Budget sets out our proposed projects, services and programs for the financial year and how we intend to fund them. As part of the planning process, we invite the community to provide feedback on the draft plan.
The draft Information Technology (IT) Asset Management Plan, which provides a strategic and planned approach to Council's IT investment, is also available for review and feedback from the community.
To get involved and have your say you could:
- Review the draft Annual Business Plan 2019-2020 and/or summary document
- Review the draft Information Technology Asset Management Plan and/or summary document
- Provide your feedback by using a feedback form below
- Ask a question in the Q&A tool below
- Attend the 14 May Council meeting from 7.30-8.30pm at the Civic Centre (571 Montague Road, Modbury) where you could share your feedback and ask questions
Copies of these documents, including a hard copy feedback form, were also available at the Civic Centre and the Tea Tree Gully Library.
