Annual Business Plan 2025-26

Our Annual Business Plan and Budget 2025-26 sets out what we will deliver in the next financial year, and how it will be funded. 

Council has budgeted to spend $242.6 million in 2025-26 to deliver key projects across the city as well as ongoing council services such as waste, roads, footpaths, lighting, parks and trails, libraries, arts, bushfire prevention programs, coastal protection, business mentoring and much more. Please refer to the plan for further details. 

The general rate revenue increase for 2025–26 is 2.2 per cent, plus rates from new properties. 

The Annual Business Plan and Budget for 2025-26 was approved by Council on Tuesday 1 July 2025, following engagement with the community, and is available to download along with the snapshot and summary rates brochure below: 

Annual Business Plan 2025-26 (Final)(PDF, 9MB) - adopted by Council 1 July 2025 

Annual Business Plan 2025-26 snapshot(PDF, 860KB)   

Annual Business Plan 2025-26 summary rates brochure(PDF, 2MB)  

Draft Annual Business Plan 2025-26(PDF, 11MB)  

Consultation on the draft Annual Business Plan (ABP) and Budget 2024-25 was held from 17 April to 11 May 2025. A copy of the feedback report can be viewed at Draft Annual Business Plan and Budget 2025-26 | Your Say Onkaparinga.