Regional Council of Goyder Annual Business Plan and Budget 2020/21
Regional Council of Goyder Annual Business Plan and Budget 2020/21 Long Term Financial Plan 2020-30 Draft V2 Adopted for Public Consultation 21st April 2020 CONTENTS Description Annual Business Plan & Budget Summary and Long Term Financial Plan Summary 3 Appendix A: Financial Statements Rates Determination Statement 2 Rates Summary 3 Statement of Cash Flows 4 Statement of Comprehensive Income by Type - 2019 Actual, 2020 estimate, 2021 Budget 5 Statement of Comprehensive Income by Type – Long Term Financial Plan 2020-30 6 Statement of Financial Position 7 Statement of Changes in Equity 8 Cash & Reserves reconciliation 9 Full Cost Attribution Model 10 Financial Indicators 11 Uniform Presentation of Finances 12 Appendix B: Operating Expenditure and Income 14 Administration & Rates, Public Order, Health, Social Security & Welfare, Housing & Community Amenity, Recreation & Culture, Agricultural Services, Mining Manufacturing & Construction, Transport, Economic Affairs (incl Burra Caravan Park, Paxton Square Cottages, Burra & Goyder Visitor Information Centre), NEC, Allocations – Plant & Machinery, Engineering & overheads, Technical Services Administration, Depreciation, Asset Management Plan – Buildings – major operating expenditure Appendix C: Capital Expenditure and Income Summary by Category & Type 30 Asset Management Plans - Buildings & Structures 31 - Transport 32 - Burra CWMS 34 - Eudunda CWMS 35 Plant & Equipment Replacement Schedule 36 Appendix D: Road Re Sheeting and Re Seals Programme Re Sheeting Programme 2020/21, 2021/22 40 Re Seals Programme 2020/21, 2021/22 46 Page: 2 Annual Business Plan and Budget Summary 2020/21 and Long Term Financial Plan 2020-30 Overview Square Cottages), and Debt levels are maintained within acceptable parameters Under Section 123 of the Local Government Act 1999, and borrowings are minimised.
[Show full text]