Annual Budget & Business Plan

The Annual Budget and Business Plan is the Barossa Council’s statement of intended programs and outcomes for the coming financial year.  Each year, the Plan is developed through a rigorous process of consultation and review with Council Officers and Elected Members and follows the Business Planning Framework (included in the Strategic Directions area of the document).

It includes both continuing services, programs and new initiatives, and follows the strategic directions outlined in Council’s Community and Corporate Plans 2016-36, Long Term Financial Plan (LTFP – the annual review is included within the Annual Budget and Business Plan document) and Long Term Infrastructure and Asset Management Plan.

Annual Budget and Business Plan 2017-18 including the review of the Long Term Financial Plan 2017-18 to 2026-27 adopted by Council on 5 July 2017.

Annual Budget and Business Plan 2016-17 including the review of the Long Term Financial Plan 2016-17 to 2025-26 adopted by Council on 28 June 2016.

To view the Annual Budget and Business Plan Summary 2016-17 click here.

Annual Budget and Business Plan 2015-16 including the review of the Long Term Financial Plan 2015-16 to 2024-25 adopted by Council on 3 July 2015.

Annual Budget and Business Plan 2014-15 including the review of the Long Term Financial Plan 2014-15 to 2023-24 adopted by Council on 26 June 2014.

Annual Budget and Business Plan 2013-14 including the review of the Long Term Financial Plan 2013-14 to 2022-23 adopted by Council on 27 June 2013.

Annual Budget and Business Plan 2012-13 including the review of the Long Term Financial Plan 2012-13 to 2021-22 adopted by Council on 26 June 2012.

Annual Budget and Business Plan 2011-12 including the review of the Long Term Financial Plan 2011-12 to 2020-21 adopted by Council on 29 June 2011.

Annual Budget and Business Plan 2010-11 adopted by Council on 29 June 2010.