Limestone Coast Landscape Board Business Plan

2025-26

This Business Plan delivers on the
Limestone Coast Landscape Board Regional Landscape Plan 2021-26

Our vision

A healthy, productive and biodiverse Limestone Coast landscape

Be at the heart of the community, inclusive of First Nations and resilient to a changing climate.

Acknowledgement of Country

The Limestone Coast Landscape Board acknowledges Aboriginal people as the First People and Nations of the ancestral lands and waters of the Limestone Coast. We acknowledge elders past, present and future and we respect the deep feelings of attachment and relationships of Aboriginal People to Country including the language groups: Meintangk, Potaruwutij, Bunganditj, Tatiara/Ngarkat, Tanganekald (Southern Clans) and Ngarrindjeri, and we commit to walking together to look after our landscape.

The Limestone Coast Landscape Board Chair is Dr. Penny Schulz

The Limestone Coast Landscape Board’s annual Business Plan outlines the budget and activities for the year ahead. Our Business Plan confirms our commitment of work to deliver for the Limestone Coast landscape region in 2025-26.

Limestone Coast Landscape Board Members

The Governing Body is made up of regional representatives who make decisions about investment in landscape management, derived from landscape and water levies, in conjunction with the Limestone Coast Regional Landscape Plan.

Dr. Penny Schulz - Chair

Robbie Davis

Mark Bachmann

Tom Linnell

Peter Bissell

Tracey Strugnell

Jonathan Sobels

Staff

The Limestone Coast Landscape Board delivers on its objectives through the employment of a General Manager and a team of public sector employees. The Limestone Coast Landscape Board, through the General Manager, employs 46.3 full-time equivalent staff working to deliver the programs and projects with employee costs of approximately $4.4 M. A number of these positions are funded through external funding sources.

Staff work across the Limestone Coast, with locations throughout the region.

A number of corporate services are provided to the Limestone Coast Landscape Board through Service Level Agreements with the Department for Environment and Water and the Department of Treasury and Finance, Shared Services SA.

Walking Together Statement

The Limestone Coast Landscape Board is committed to walking with First Nations to manage our landscape. We demonstrate this commitment through adoption of the Lartara-Wirkeri Cultural Governance framework developed with the South East Aboriginal Focus Group. This framework has been incorporated into our Regional Landscape and Annual Business Plans to support opportunities for engagement and procuring services from First Nations groups.

Sources of funding

The Limestone Coast Landscape Board receives funding through the collection of levies (landscape and water levies) as well as through agreements with the South Australian and Australian Governments or other funding partners.

The Limestone Coast Landscape Board will seek funding opportunities during the 2025-26 year to supplement the programs and projects outlined in this plan.

Funding source

2025-26 income ($)

Regional landscape levy

5,665,369

Water levy

4,729,475

Landscape Priorities Fund

1,447,464

Australian Government Funding

3,264,654

Pest Control Service

185,000

Other sources of income

285,421

Total revenue

15,577,383

Prioritising our investment

Priority investment

Landscape and water levies ($)

External

funding ($)

Total ($)

Educating and partnering to sustainably manage our landscapes

967,762

-

967,762

Protecting and balancing our region's water resources

4,561,887

296,444

4,858,331

Growing sustainable primary production

428,203

1,083,070

1,511,273

Working collaboratively to manage pest plants and animals

3,461,644

985,000

4,446,644

Conserving and enhancing our region's biodiversity

1,055,986

2,382,605

3,428,590

Grassroots Grants

354,784

354,784

Total

10,830,266

4,747,118

15,577,384

Our work

Protecting and balancing our region's water resources

Managing water for all purposes, towards a balance that is understood and recognised.

Key activities

Investment ($)

Water allocation planning science support

150,000

Lower Limestone Coast Water Allocation Plan consultation

40,000

Lower Limestone Coast Water Allocation Plan socio-economic studies

90,000

Lower Limestone Coast Water Allocation Plan groundwater dependent ecosystem monitoring program operation and maintenance

50,000

Tatiara Water Allocation Plan consultation

15,000

Tintinara-Coonalpyn Water Allocation Plan review

80,000

Morambro Creek Water Allocation Plan review

2,000

Padthaway Water Allocation Plan implementation

10,000

Water affecting activity control policy

6,000

Groundwater dependent ecosystem studies

120,000

Landscape Priorities Fund Lower Limestone Coast Karst Rising Springs Project

296,444

State Water Planning and Management Charge

2,832,995

Program delivery

1,174,892

Total

4,858,331

Growing sustainable primary production

Supporting sustainable and integrated land management for environmental stewardship across the region.

Key activities

Investment ($)

Australian Government Carbon Outreach Program

98,188

Landscape Priorities Fund Soils Project

104,020

Limestone Coast Climate-smart Landscapes Program

252,132

National Soil Monitoring Program SA Field Activities

220,716

Australian Government Regional Delivery Partner for Environmental Protection, Sustainable Agriculture, and Natural Resource Management Services

149,600

Sustainable Agriculture Facilitator

161,414

Landscape Priorities Fund Acid Sulfate Soils

97,000

Program delivery

428,203

Total

1,511,273

Working collaboratively to manage pest plants and animals

Creating relationships to collectively manage pest plants and animals to support environmental, primary production and community outcomes.

Key activities

Investment ($)

Feral deer eradication aerial shooting program

300,000

Feral deer eradication on ground shooting program

50,000

Feral deer eradication operational support

30,000

Landscape Priorities Fund Feral Deer Free South Australia

750,000

Landscape Priorities Fund Drought Support Funding

200,000

Pest Control Service

130,000

Pest control asset replacement

25,000

Roadside pest control

116,500

Landholder support and engagement

25,800

African Lovegrass Project

35,000

Weed and pest control program along Department for Infrastructure and Transport roads

35,000

Program delivery

2,749,344

Total

4,446,644

Conserving and enhancing our region's biodiversity

Maintaining biodiversity through partnering for increased environmental stewardship.

Key activities

Investment ($)

Priority species monitoring and on ground works

65,000

Paddock Trees Project

137,514

Sustainable Landscape Grants

100,000

Saving our springs: Karst springs and alkaline fens restoration

1,363,827

Cockies Create Communities

271,002

Manoeuvre swiftly to protect the southern bent-wing bat

336,486

Regional Bird Refugia On-Ground Works

187,990

Native Vegetation Heritage Agreement Outreach Program

73,700

Australian Government Regional Delivery Partner for Environmental Protection, Sustainable Agriculture, and Natural Resource Management Services

149,600

Program delivery

753,472

Total

3,438,590

Educating and partnering to sustainably manage
our landscapes

Working together in the management of and towards a connectedness with our landscape.

Key activities

Investment ($)

Young Environmental Leaders Program

11,000

Limestone Coast Youth Environment Council (LCYEC)

5,000

Walking the Seasons Program

11,000

Water in our Landscape Teacher Professional Development Series

4,000

Sustainable primary production career immersions

1,500

Education in our Landscape

3,500

Education Network

9,000

South East Aboriginal Focus Group facilitation and engagement activities

35,000

Ngarrindjeri Aboriginal Corporation meeting facilitation and engagement activities

35,000

Other First Nations Groups facilitation and engagement activities

6,000

Support provided to First Nations (Aboriginal managed lands, Heritage sites and training activities)

20,000

Cultural awareness workshops

6,000

Support for mentoring of First Nations cultural knowledge holders

30,000

Program delivery

790,762

Total

967,762

Landscape levy rates and collection from Local Government

The landscape levy will be raised and collected on our behalf by Local Government. Councils pay quarterly contributions to the Limestone Coast Landscape Board. Under the Landscape South Australia Act 2019 arrangements apply for Councils to be reimbursed for unpaid levies.

In this Business Plan, the Limestone Coast Landscape Board has retained the basis of the landscape levy as a fixed charge of an amount that depends on the purpose for which rateable land is used. A landscape levy based on land use purpose is viewed to align with a ‘beneficiary pays’ principle (e.g. primary production landholders pay a higher rate for the landscape levy as they use natural resources to generate an income and they are more likely to receive benefit from Limestone Coast Landscape Board programs). The Limestone Coast Landscape Board is continuing to use the purpose of use categories of commercial, industrial, primary production, and residential/vacant land/other uses.

Landscape levy rates have been increased by the Consumer Price Index (CPI) of 3.2% (September 2024 quarter, Adelaide)

Estimated council contributions to landscape levy income and collection costs for 2025-26.

Coorong District Council

Number of rateable properties

Indicative council area contribution ($)

Indicative council area share of levy (%)

Council area collection fee ($)

777

192,803

3

3,355

Tatiara District Council

Number of rateable properties

Indicative council area contribution ($)

Indicative council area share of levy (%)

Council area collection fee ($)

3,451

618,457

11

4,184

Kingston District Council

Number of rateable properties

Indicative council area contribution ($)

Indicative council area share of levy (%)

Council area collection fee ($)

2,128

298,406

5

3,774

Naracoorte Lucindale Council

Number of rateable properties

Indicative council area contribution ($)

Indicative council area share of levy (%)

Council area collection fee ($)

4,327

771,067

14

4,455

District Council of Robe

Number of rateable properties

Indicative council area contribution ($)

Indicative council area share of levy (%)

Council area collection fee ($)

2,418

319,517

6

3,864

Wattle Range Council

Number of rateable properties

Indicative council area contribution ($)

Indicative council area share of levy (%)

Council area collection fee ($)

7,256

1,225,086

22

5,363

City of Mount Gambier

Number of rateable properties

Indicative council area contribution ($)

Indicative council area share of levy (%)

Council area collection fee ($)

14,763

1,497,501

26

7,691

District Council of Grant

Number of rateable properties

Indicative council area contribution ($)

Indicative council area share of levy (%)

Council area collection fee ($)

4,500

742,532

13

4,509

Levy rate per land use purpose

Purpose of use category

Percentage of levy income raised (%)

Total no. of properties per land use (February 2025)

Landscape levy rate per rateable property 2025-26 ($)

Residential,

vacant and other

53

31,615

95.31

Commercial

5

2,135

145.97

Industrial

2

602

228.74

Primary production

40

5,268

419.36

Total

39,620

Water Levy

Water levies will be collected by the Department for Environment and Water on behalf of the Minister and paid to the relevant landscape board.

Water levy rates have been increased by Consumer Price Index (CPI) of 3.2% (September 2024 quarter, Adelaide).

Water levy rates

A levy as a fixed charge per water licence

A levy per kilolitre of water allocated as endorsed on the water licence, or authorised under section 105 of the Landscape South Australia Act 2019

Tintinara Coonalpyn, Tatiara, Padthaway and Lower Limestone Coast Prescribed Wells Areas

Water allocation on a water licence is an allocation other than those specified below or where the water allocation is authorised under section 105 of the Act.

0.316 cents per kilolitre

Water allocated for the supply of water by means of reticulated systems by the South Australian Water Corporation established pursuant to the South Australian Water Corporation Act 1994 or where a water allocation on a water licence is specified as a public water supply.

2.002 cents per kilolitre

Water allocation on a water licence specified as an industrial, aquaculture, industrial-dairy, intensive animal keeping, environmental, pulp and paper mill operations or recreational allocation.

0.418 cents per kilolitre

Water allocation on a water licence that is specified as a specialised production requirement allocation (excluding specialised production requirement-frost allocations in the Lower Limestone Coast).

0.316 cents per kilolitre

Water allocation from the confined aquifer on a water licence that is specified as a delivery supplement allocation.

0.316 cents per kilolitre

Water allocation from the unconfined aquifer on a water licence that is specified as a delivery supplement allocation.

0.032 cents per kilolitre

Lower Limestone Coast Prescribed Wells Area only

Water allocation on a forest water licence that is specified as a forest water allocation.

0.316 cents per kilolitre

Water allocation on a water licence that is specified as a specialised production requirement frost allocation.

0.105 cents per kilolitre

Morambro Creek and Nyroca Channel Prescribed Water Resources only

A levy as endorsed on the water licence of:

0.0037 cents per kilolitre of entitlement

Get involved in a Limestone Coast Landscape Board project

Follow our projects, join our conversations and events and help shape our Limestone Coast landscape.

Photo credits

Walking Together art - Marie Clark
_____
All other photos are the property of the Limestone Coast Landscape Board



Produced by the Limestone Coast Landscape Board June 2025


Disclaimer
The Limestone Coast Landscape Board and the Government of South Australia, their employees and their servants do not warrant or make any representation regarding the use or results of use of the information contained herein as to its correctness, accuracy, currency or otherwise. The Limestone Coast Landscape Board and the Government of South Australia, their employees and their servants expressly disclaim all liability or responsibility to any person using the information or advice contained herein. With the exception of any material or devices protected by Aboriginal rights or a trademark, and sublet to review by the Government of South Australia at all times, the content of this document is licensed under the Creative Commons Attribution 4.0 Licence.

For further information contact us

Phone: 08 8429 7550
Email: lclandscapeboardengage@sa.gov.au