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Draft Annual Business Plan 2019/2020 for public consultation

The City of Port Lincoln has released its Draft Annual Business Plan 2019/2020 for public comment from Friday 24 May to 5pm on Friday 21 June 2019 to assist in determining the priorities, in particular the proposed new and upgraded capital projects and operational new initiatives for the coming financial year.

The Draft Annual Business Plan 2019/2020 is available for download, or you can view a copy at the Council Administration Office located at Level One, Civic Centre, 60 Tasman Terrace, Port Lincoln or Port Lincoln Library, 2 London Street, Port Lincoln during normal office hours between Friday 24 May to 5pm on 21 June 2019. 

For a shortened version of the Draft Annual Business Plan we have put together a summary of the Draft Plan for your information.

Planning already undertaken for 2019/2020 has identifed a number of significant projects:   

  • Completion of the Port Lincoln Leisure Centre Expansion Project, funded through a Commonwealth Community Development Grant $1,382,000 (2019/2020);
  • Liverpool Street Stormwater Works - Pump Station Upgrade $3,113,000 (2019/2020);
  • Development of a Dog Park $100,000;
  • Construction of a new Toilet Block in Lincoln South $75,000;
  • Road Reseal works of $550,000 per year, and planned to continue over the next ten year period;
  • Completion of Parnkalla Trail Wharf Precinct $700,000 (2019/2020);
  • Repairs to the Town Jetty $150,000.

The proposed projects, programs and services in the Draft Annual Business Plan are to be funded through a combination of revenue sources totalling $24.6 million including:

  • Total rate revenue of $15,161,799 which equates to 61% of the total income. It is a proposed increase of 3.5%, which is inclusive of the rate in the dollar and fixed charge components. When applied across all rateable properties including new assessments, the average increase is 2.98% per assessment.
  • Grants totalling $5,670,200 which makes up 23% of the total operating income; and
  • The remaining 16% of the operating income includes Statutory Charges, Investment Income, Reimbursements and Other Income sources.

Have Your Say - Make a Submission to Council

There will be a number of opportunities for the public to have their say on the Draft Annual Business Plan.  Council is holding two public forums for the public to receive information and ask questions on the Draft Annual Business Plan and other council services.  

Members also have the opportunity to make a verbal submission at a public meeting.  

Public Forums

Wednesday 5 June 2019

Nautilus Arts Centre - Rotary Gallery
2.30pm and 6pm

Community Forum Presentation Slides

Public Meeting

Monday 17 June 2019

Ordinary Council Meeting
Port Lincoln Council Chambers 
6.30pm

Written Submissions

Written submissions can be made via:

Email to: yoursay@plcc.sa.gov.au

Posted to: 

City of Port Lincoln
PO Box 1787
PORT LINCOLN  SA  5606

In Person:

Level One, Civic Centre, 60 Tasman Terrace
PORT LINCOLN  SA  5606

ALL SUBMISSIONS TO BE SUBMITTED AND RECEIVED BY COUNCIL BY 5PM, FRIDAY 21 JUNE 2019

City of Port Lincoln
City of Port Lincoln ABN: 80 776 127 243
PO Box 1787, PORT LINCOLN SA 5606
Level One, Civic Centre, 60 Tasman Terrace, Port Lincoln
Telephone: 08 8621 2300 | Fax: 08 8621 2399 | Email: plcc@plcc.sa.gov.au
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City of Port Lincoln ABN: 80 776 127 243
PO Box 1787, PORT LINCOLN SA 5606
Level One, Civic Centre,
60 Tasman Terrace, Port Lincoln
Telephone: 08 8621 2300 | Fax: 08 8621 2399
Email: plcc@plcc.sa.gov.au
City of Port Lincoln   Facebook
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