Annual Business Plan 2024-25

Our Annual Business Plan and Budget 2024-25 sets out what we will deliver in the next financial year, and how it will be funded.

Council has budgeted to spend $231.28 million in 2024-25 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 2024–25 is 6.8 per cent, plus rates from new properties.

The Annual Business Plan and Budget for 2024–25 was approved by Council on 25 June 2024, following engagement with the community, and is available to download along with the snapshot and summary rates brochure below:

Annual Business Plan 2024-25 (Final)(PDF, 7MB) - adopted by Council 25 June 2024

Annual Business Plan 2024-25 snapshot(PDF, 1MB)

Annual Business Plan 2024-25 summary rates brochure(PDF, 442KB)

Annual Business Plan 2024-25 (Draft version)(PDF, 5MB)

Consultation on the draft Annual Business Plan (ABP) and Budget 2024-25 was held from 19 April to 13 May 2024. A copy of the feedback report can be viewed at https://yoursay.onkaparinga.sa.gov.au/draft-ABP-and-budget-2024-25.