Council Budget

16 January 2024 - 2023 - 2023-24 Budget Review 2 

Council at its Meeting held on 16 January 2024 adopted the 2023-24 Budget Review 2

2023-24 Budget Review 2

10 October 2023 - 2023-24 Budget Review 1 

Council at its Meeting held on 10 October 2023 adopted the 2023-24  Budget Review 1

2023-24 Budget Review 1

27 June 2023 - 2023-24 Budget Adoption

Council at its Special Meeting held on 27 June 2023 adopted the 2023-24 Budget.    Key aspects include:

  • A 5.0% increase in revenue from General Rates
  • Key projects including:
    • Keith Bennett Street Land Development $140,560 incl. $60,000 for detailed designs and $80,560 Local Roads & Community Infrastructure Program (LRCIP) Phase 4 for Infrastructure.
    • Don Moseley Park Nature Playground in Keith - $80,000 from Council’s LRCIP Phase 4 allocation, $250,000 Keith War Memorial Community Centre, and further matching funding.
    • Reconstruction Internal Roads in Border Cemetery - $28,000.
    • Resheets - $1.1 million
    • Reseals - $800,000
    • Siding Road (Cannawigara to Don Hunts) - seal widening $725,000 incl. $326,500 Special Local Roads Program (SLRP) funding (tbc)
    • Don Hunts Road (Siding Road to Dukes Highway) seal widening $110,000, incl. $55,000 SLRP (tbc)
    • Heavy Vehicle Network Risk Mitigaton Projects - $200,000 allocation LRCIP Phase 4
    • Keith & Bordertown Industrial Estates Development - $700,000 for each estate.
    • Bordertown Football Club Grandstand - $61,000 from LRCIP funding Phase 4 allocation.
    • Mobile Phone Towers - $102,130 per year over three years towards four new mobile phone towers in the Tatiara (Limestone Coast Connecting Project).
    • Tatiara Town Entrances - $70,000 LRCIP Phase 4.
    • Hawke House - improvements to disability toilet $50,000 LRCIP Phase 4
    • Community Grants & Donations - $69,000 and in-kind works $30,000.
    • ITC Roadmap Implementation - $250,000.

The adopted budget is available via the link below:

2023-24 Budget

2023-24 Annual Business Plan & Budget

2023-24 Budget Summary

Understanding Your Landscape Levy 2023-24