Annual Business Plan 2023-24

Our Annual Business Plan and Budget 2023–24 sets out what we will deliver in the next financial year, and how it will be funded.

Council has budgeted to spend $230.03 million in 2023–24 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 total rate revenue increase for 2023–24 is aligned to the Consumer Price Index (CPI) at March 2023 for Adelaide, which is 7.9 per cent, plus growth (rates from new properties).

The Annual Business Plan and Budget for 2023–24 was approved by Council on 27 June 2023, following engagement with the community, and is available to download along with the snapshot and summary rates brochure below:

Annual Business Plan 2023-24 (Final)(PDF, 4MB) - adopted by Council 27 June 2023

Annual Business Plan 2023-24 snapshot(PDF, 2MB)

Annual Business Plan 2023-24 summary rates brochure(PDF, 2MB)

Annual Business Plan 2023-24 (Draft version)(PDF, 3MB)