Strategic Management Plans
- Strategic Plan Strategic Plan
- Summary Asset Management Plan Summary Asset Management Plan
- Long Term Financial Plan Long Term Financial Plan
Local Councils in South Australia are required to undertake strategic management planning and reporting against statutory obligations in accordance with the Local Government Act 1999 (SA) and the subordinate regulations.
The Strategic Management Plan provides a long term vision and direction for Council. This pivotal document outlines aspirations for communities and influences Council's ten year financial and asset planning. This is used to inform shorter term service and capital works planning every four years.
Four year planning is realised annually through Council's Annual Business Plan and Budget which includes its annual capital works program performance in delivering the Annual Business Plan is reported quarterly and summarised at the conclusion of each year in the Annual Report.
Between October 2023 and July 2024, Council undertook targeted and informal engagement activities to obtain diverse opinions on the past and present but most importantly the future. From this engagement the community have created the:
The Summary Asset Management Plan 2036 has been developed to align with the guiding principles described in the Sense of Direction Ceduna 2045 Vision and 2024-2028 Strategic Plan.
The Long Term Financial Plan (LTFP) has been prepared on the basis of a number of objectives and assumptions that are outlined in this document.
Strategies, priorities, issues and risks, are all dynamic influences which impact upon forward planning and as such, the LTFP is reviewed and adjusted annually, following the adoption of the Annual Business Plan and Budget to reflect material changes.
