Budget 2019 to be work shopped

Budget 2019 to be work shopped as that time of year in the life of Local Government approaches.

Rate CappingA new Council, a new year, a new budget. That is Unley in 2019 as we prepare for a budget that will set the scene for the immediate future. The result will be budget 2019.

Your new Council will deliberate on and workshop a number of initiatives in the coming weeks before settling on a short list. A short list we will then seek your thoughts on.

The challenge (as always) will be to provide for our community what we believe they need at a cost they can afford.

At our last Council meeting we resolved that we seek to limit the rate rise for budget 2019 to within 1% of CPI. While the last Council achieved this during their term it remains a challenge for the new Council.

There is much we will be seeking to absorb into this Budget 2019 target.

New Goodwood Oval Clubroom

New Goodwood Oval Clubroom

DesignKingWilliamAll in our community would be aware of our commitments to the Goodwood Oval Clubroom upgrade, to the redevelopment of King William Road and to Brownhill Creek. Not to mention the next stage of the Unley Oval redevelopment. All big ticket items, with a possibility I suggest of Goodwood Oval maybe going over budget.

How about advancing planning for the replacement of the Millswood Croquet Club. This is an initiative that Jennie and I are promoting as an elected member initiative.

We should see a project for improvements around the Village green precinct come into consideration too.

What about the multitude of environmental initiatives we strive for in Unley. This includes continuing and even increasing projects like the verge greening I have championed in the past. Water sensitive projects and what about the conversion of our street lighting to LED.

It includes also the same for our 2nd generation tree program. A responsible approach to removing trees that may be causing a nuisance to some in our community while increasing the canopy cover long term.

We will also be looking at the what recommendations will come out of the recent Clarence Park LATM.  East Avenue, like we have already identified with Leah Street might require some structural repairs in the very near future. We will also consider beautifying Leah Street given the need for extensive repairs.

And much more I suspect.

Please wish us well as we juggle all this into budget 2019.

 

 

New Initiatives form the basis of the rate increase proposed by the City of Unley for 2018/19.

New Initiatives form the basis of the rate increase proposed by the City of Unley for 2018/19.

As I indicated in my blog post of 22 April, Council is seeking your feedback on this year’s draft annual business plan and budget. A budget of new initiatives at around CPI to achieve.

Council’s budget reflects what I believe to be a more than appropriate approach. One that balances what I believe our community is seeking for us to add to our services with a rate increase that only all but matches CPI.

As seen by the table below our proposed increase is only marginally above CPI. The increase focuses pretty much only on new initiatives. Savings made in the last few years has meant we have kept our operating budget (those ongoing regular activities) at almost the current year’s figures.

The result is the rate increase we are proposing covers only new initiatives.

Initial Proposed Rate Increase 2.5%
ADD for impact of China Waste refusal 0.3%
TOTAL proposed rate increase 2.8%
CPI (annual to March 2017) 2.3%
Proposed New Initiatives 3.0%
(from table below) $ 1,241,500

In my blog post of 24 April, I highlighted the major initiatives, all of which are funded by loans. We have taken advantage of the low interest environment to fund works we had planned on doing later. These projects are shown in that blog post of 24 April.

The new initiatives that are the basis of this year’s rate rise are listed below.

New Initiatives

New Initiatives

 

Here’s are the questions for you.

Are you keen to see these projects undertaken. If not which ones. If you are but you don’t like the cost impact on your personal budget which of our normal activities would you like to see removed or scaled down.

Let us know by one of the many ways I indicated in my 22 April Blog Post.