City Of Adelaide 2020-21 Business Plan & Budget.pdf

- Document Type: 2020 - 2021 Business Plan & Budget for City of Adelaide
- Acknowledgment: Respects Kaurna people as traditional custodians of Adelaide Plains and extends respect to other Aboriginal Language Groups and First Nations.
- Plan Purpose: Delivers the first year of the 2020 - 2024 Strategic Plan, outlining priorities, services, projects, revenue sources, and budget allocation for the 2020 - 2021 financial year, considering COVID-19 impacts.
- Strategic Framework: Guides future planning, vision, priorities, community outcomes, service delivery, budgeting, and reporting.
- City Description: Adelaide is a dynamic, inclusive, and safe city with a high quality of life, shaped by Kaurna people and Colonel William Light. It aims to be the most liveable city in the world, with a focus on wellbeing, creativity, innovation, and environmental leadership.
- Strategic Plan Development: Built with Council Members and the community, involving over 3,000 interactions and generating hundreds of ideas and feedback.
- Budget Overview: Includes sections on budget overview, funding framework (borrowings, rates, fees and charges, external funding), long-term financial plan, and reporting and monitoring. Appendices provide detailed information on long-term financial plan, funding position, infrastructure and capital works, and analysis of capital expenditure and maintenance.