Annual Business Plan 2021/22

Annual Business Plan 2021-22 now endorsed

Community feedback has now been reviewed and a report prepared for consideration by Council. Links to the Agenda and Minutes of the Council Meeting held on Monday 28 June 2021 is provided below.

Agenda for Council Meeting on Monday 28 June 2021

Minutes for Council Meeting on Monday 28 June 2021

Introduction

Each year we develop a Draft Annual Business Plan guided by our overall planning framework (Long Term Financial Plan (LTFP)) which sets strategic directions over the medium and long term and converts these into annual actions and outcomes.

In April each year we invite residents, ratepayers and businesses to take a look at our Draft Annual Business Plan and provide feedback on our suggested annual actions and outcomes. Our Draft Annual Business Plan 2021/22 was available for community comment until early May and then submissions were considered by Council's Corporate Services Committee and Council in May and June 2021.

Community Consultation - have your say!

Our Draft Annual Business Plan 2021/22 was available for community consideration and comment until Wednesday 5 May 2021. There were a range of ways community could find out more and have their say:

Online at Your Say Charles Sturt

View and download our Draft Annual Business Plan online.
View and download the Summary list of Budget Bids proposed in the Draft Plan.
Ask a question online.
Submit a written submission online by Wednesday 5 May 2021 (sign up or login and complete the online submission form below).
Download a hardcopy submission form.

Our Libraries and Community Centres

View our Draft Annual Business Plan at our libraries and community centres.
Collect a hardcopy submission form.

Verbal Submissions to Council

Make a verbal submission (deputation) at the Council Meeting to be held on Tuesday 27 April 2021 at 7.15pm in the Council Chamber, 72 Woodville Road, Woodville.
To find out more about making a verbal submission (deputation) contact Brenda Julian at bjulian@charlessturt.sa.gov.au

Community Drop-in Event

Attend our Community Drop-in Event on Monday 3 May 2021, between 4.30pm and 6pm, at the Civic Centre, 72 Woodville Road, Woodville, at which time you will be able to speak informally with key Council staff, The Mayor and Elected Members in attendance.
View our Draft Annual Business Plan.
Collect a hardcopy submission form.
Submit your written submission.

Email

Email your written submission addressed to Ms Brenda Julian at bjulian@charlessturt.sa.gov.au and include the subject heading "Written Submission on Draft Annual Business Plan 2021/22" by Wednesday 5 May 2021.

Post

Post your written submission addressed to the CEO, City of Charles Sturt, PO Box 1, Woodville SA 5011, Attention Ms Brenda Julian and include the subject heading "Written Submission on Draft Annual Business Plan 2021/22" , to be received by Wednesday 5 May 2021.

If you choose to post your submission to Council we ask that you allow sufficient time for the postal delivery service so that your submission arrives at our Offices by 5pm on Wednesday 5 May 2021.

In Person at our Civic Centre - 72 Woodville Road, Woodville

View our Draft Annual Business Plan.
Collect a hardcopy submission form.
Hand deliver your written submission by 5pm on Wednesday 5 May 2021.

Consultation closed at 5pm on Wednesday 5 May 2021.

Timeline

Timeline item 1 - complete

Raise awareness of Draft Annual Business Plan Consultation
Timeline item 2 - complete

Community Submissions Invited on Draft Annual Business Plan 2020/21

Community consultation on our Draft Annual Business Plan 2021/22 will occur between 12 April and 5 May 2021.
Timeline item 3 - complete

Review of Community Submissions

Community submissions will inform the finalisation of the Annual Business Plan 2021/22.
Timeline item 4 - complete

Final Report

The Corporate Services Committee will consider submissions received from the community and review proposals and budget bids in light of feedback.
Timeline item 5 - complete

Adoption of Final Annual Business Plan and Budget 2021/22

Council endorsed the Annual Business Plan and Budget 2020/21 on Monday 28 June 2021.

Document Library

How to find a budget bid in the Draft Annual Business Plan

View the Summary list of Budget Bids which lists Annual Operating Projects and Capital Projects under considered; and/or
View the Draft Annual Business Plan 2021/22:
- Pages 28 to 45 for Annual Operating Projects; and
- Pages 47 to 62 for Capital Projects. (For example: BID ID 1308 is located on Page 59 of the Draft Plan)

Key Dates

Monday 28 June 2021 07:00 pm

Council Meeting and endorsement of the Annual Business Plan and Budget 2021/22

Tuesday 15 June 2021 07:00 pm

Council Meeting to review the Draft Annual Business Plan 2021/22

Tuesday 25 May 2021 07:00 pm

Corporate Services Committee Meeting

How do I complete an online submission?

Go to Your Say Charles Sturt and go to the Annual Business Plan 2021/22 project page (this page) located at https://www.yoursaycharlessturt.com.au/annual-busi...
Find the heading "Document Library" and view the Draft Annual Business Plan 2021/22 and the Summary list of Budget Bids.
Read about the budget bid(s) of interest to you and note down the Budget Bid ID Number (For example: Budget Bid ID 1308 relates to a proposed new basketball half-court at Corcoran Reserve, West Lakes, Page 59 of Draft Plan).
Create an account to share your thoughts and ideas - to create an account click on the green box titled "Sign up" and follow the prompts to set up your account, and then Login.
If you already have an account with Your Say Charles Sturt, simply Login to share your thoughts and ideas.
Once you are logged in you will be able to fill out the online submission form on the project page (look for the heading "Lodge Your Online Submission Here - Annual Business Plan").
Complete the online submission form - add your details and your feedback, then click on the green box titled "Submit".

Why should I set up an account with Your Say Charles Sturt?

We encourage you to create an account with Your Say Charles Sturt for several reasons:

You can indicate what types of projects and suburbs interest you (For example you may be interested in waste management, sport and recreation, Woodville and Findon), then you will automatically receive an email when a project that matches your interest areas is open for community consultation.
You can click on the "+Follow" button if you wish to follow the progress of a specific project. The "+Follow" button is located just under the title of the project. Then you will automatically receive news updates for that project.
Your Say Charles Sturt allows you to provide feedback online at a time and place convenient to you, this is especially useful if you can't make a face to face event.
Your account details will be secure in line with our privacy policy.

Ask a Question about our Draft Plan

Closed

Your Question Required

Provide a short summary of your question.

You have 150 characters left

Question Details

Provide detailed information relating to your question.

You have 500 characters left

Select Respondent

Select a respondent from the list that you would most like to answer your question.

Screen name Required

Email address

Suburb

Moderation Policy

These are the people that are listening and responding to your questions.

Brenda Julian

Executive Assistant to the General Manager Corporate Services

Filter by:

{{ question.username }} asked {{ question.submitted | formatDateRelative }}

{{ question.views ? question.views : 0 }} views

| Edited {{ answer.published | formatDateRelative }}

Answer this question

Question Respondent Required

Select the respondent who will be marked as answering the question

Answer Required

Provide the answer to the question. Answer can be saved as draft and published when complete.

{{message}}

No questions found

Contact Us

Have questions or want to learn more about the Annual Business Plan, contact us below:

Name	Georgina House, Community Engagement Coordinator
Email	ghouse@charlessturt.sa.gov.au

Name	Brenda Julian, EA to the GM Corporate Services
Email	bjulian@charlessturt.sa.gov.au

Name	Annette Martin, Manager Financial Services
Email	amartin@charlessturt.sa.gov.au

Phone	(08) 8408 1111
Email	council@charlessturt.sa.gov.au
Website	www.charlessturt.sa.gov.au
In writing	PO Box 1 Woodville SA

(08) 8408 1111

council@charlessturt.sa.gov.au

www.charlessturt.sa.gov.au

PO Box 1
Woodville SA

Your Say Charles Sturt Your Say Charles Sturt

Annual Business Plan 2021/22

Annual Business Plan 2021/22