The Annual Business Plan links our 2014-2018 Strategic Management Plan with the annual budget planning process to ensure that we continue to develop and maintain essential infrastructure services such as roads, transport and open spaces as well as providing important services including libraries, health, planning and waste collection.
Our Strategic Management Plan sets the long-term directions for Kangaroo Island and each year we develop a business plan to fine-tune the detail. The Annual Business Plan outlines council's priorities for the year and includes the budget and rating policy.
Considerable effort goes into developing our budget each year to ensure that the mix of services and capital works meets the needs of residents, businesses and visitors to the region. At the same time we also aim to balance the provision of services and facilities with the ability of our communities to pay.
The Annual Business Plan and budget for 2016-17 was adopted by Council at its meeting on 21 June 2016.
Annual Business Plan 2016-17(5584 kb)
Annual Business Plan 2015-16(1227 kb)
Annual Business Plan 2014-15(1650 kb)
Annual Business Plan 2013-14(1083 kb)
Annual Business Plan 2012-13(1021 kb)
Annual Business Plan 2011-12(1145 kb)
Annual Business Plan 2010-11(1859 kb)