Annual Business Plan & Budget
We’re making plans for PAE- and we want your help to create a city that values its diverse community and embraces change through innovation, resilience and community leadership.
Every year we create a draft Annual Business Plan and Budget, which work together to show the programs, activities and outcomes we plan to deliver with and for our community in the coming financial year. The draft Plan sets our priority for the coming year and documents how we intend to measure our achievements.
After community consultation, the Elected Members approved the documents at their July 2020 meeting.
The documents have accurate information about our financial position and proposed spending. This time around we have considered the impacts that COVID-19 will have in our community, not just for this financial year, but beyond. In this years’ proposed plan we have been able to demonstrate our commitment to supporting our community and businesses to recover from the pandemic, through the creation of a $2.4 million COVID-19 Fund. The fund provides financial relief, services to support our community and a drive to boost our economy by creating jobs and encouraging investment in our City.
Read our Annual Business Plan and Budget here(PDF, 3526.38 KB)
Help us create a city that values its diverse community and embraces change through innovation, resilience and community leadership.
See the latest about our Annual Business Plan, Budget and City Plan which are available online at our new community engagement site: https://haveyoursay.cityofpae.sa.gov.au
How Your Rate Dollars will be Invested in the Community
Every dollar of your rates makes it possible for us to undertake a huge number of activities that help keep our community vibrant, safe and healthy. Click the link below to see the breakdown.