Online Community Engagement Software

Draft 2025/2026 Annual Business Plan & Budget

Project Overview

Each year Council prepares a draft annual business plan and budget detailing the proposed new projects, initiatives and services for the upcoming financial year, how we will fund the plan and current year highlights.

The Draft Plan is strongly tied to Council's 10 year Strategic Directions Plan 2025-2034 and is also underpinned by other plans and strategies adopted by Council.

Some key priority projects proposed under the Draft Annual Business Plan and Budget 2025/2026 include:

  • $900,000 annual road resealing program
  • $220,000 upgrade of kerbside recycling bins
  • $300,000 renewal of foreshore boardwalk
  • $100,000 towards relaunch Tunarama for January 2026

As well as leveraging external funding opportunities, to fund this plan, Council proposes increases in revenue from rates and service charges as follows:

  • Total general rate revenue increase of 4.2%
  • $10 increase in the Fixed Charge component of the general rate, which is included in the total rates revenue increase of 4.2%
  • Unit charges for Waste and Recycling will increase by 4.2% per service; and
  • Regional Landscape Levy increases on average of 3.24%, as advised by the Eyre Peninsula Landscape Board.

The 4.2% increase in general rate revenue equates to approximately a $5 increase per quarter for a home with a capital value of $370,000.

To view the Draft Annual Business Plan and Budget for 2025/2026 refer to the Key Documents section on the right.

The Draft Annual Business Plan and Budget 2025/2026 includes the Draft Long Term Financial Plan 2026-2035 - Financial Summary.

Hard copies of the Draft Annual Business Plan and Budget for 2025/2026, including Long Term Financial Plan 2026-2035 Financial Summary are available at the Council Administration Office and Port Lincoln Library from Thursday 22 May 2025 to 9am Friday 13 June 2025.

Further details on how to provide feedback can be found below.

  • Consultation Open - 22 May 2025

    The public consultation period is open from Thursday, 22 May 2025 to 9am on Friday, 13 June 2025

  • Community Information Session - 2 June 2025

    A community information session is scheduled from 10.00am to 6.30pm Monday, 2 June 2025 inviting the commmunity to speak with Elected Members and adminstration staff about the Draft Annual Business Plan and Annual Budget 2025/2026

  • Consultation Closes - 13 June 2025

    The consultation period closes on Friday, 13 June 2025 at 9am.

  • Ordinary Council Meeting - 16 June 2025

    One hour will be set aside at the commencement of the Council Meeting for members of the community to make verbal submissions to Council.

    Receive and adopt the Draft Annual Business Plan and Budget 2025/2026 and Long Term Financial Plan 2026-2035 - Financial Summary, Consultation Summary Report, including any verbal submissions received at the meeting.

  • Special Council Meeting - 1 July 2025

    Council will consider the Draft Annual Business Plan & Budget for 2025/2026, Draft Long Term Financial Plan 2026-2035 and Draft Strategic Asset Management Plan 2026-2035 for adoption.

Have Your Say

Members of the community are invited to have their say on the Draft Annual Business Plan and Annual Budget 2025/2026, including the Long Term Financial Plan 2026-2035 Financial Summary during the public consultation period from Thursday 22 May 2025 to 9am Friday 13 June 2025.

Written submissions can be made via:

Engagement Hub: through "Written Submissions" panel on the right.

Email: yoursay@plcc.sa.gov.au

By post (addressed to):

Chief Executive Officer
City of Port Lincoln
PO Box 1787
PORT LINCOLN SA 5606

In person:

Level One, Civic Centre,
60 Tasman Terrace, Port Lincoln

Community Meeting

Elected Members and administration staff will be present during a Community information session, from 10am to 6.30pm Monday 2 June 2025, at the Port Lincoln Library to give communtiy members an opportunity to discuss the Draft Annual Business Plan and Annual Budget 2025/2026.

Verbal Submissions

Community members are invited to the Ordinary Council Meeting on Monday 16th June 2025 at 6.30pm, where one hour will be set aside for Council to receive verbal submissions on the Draft Annual Business Plan & Annual Budget 2025/2026 and the Long Term Financial Plan Summary 2026-2035.

Please contact Council administration to register if you are intending to make a verbal submission to Council during this time.

Council decision

A Special Council Meeting is scheduled Monday, 23 June 2025, for Council to condiser the Draft Annual Business Plan and Budget for 2025/2026 for adoption.  

Any questions on the Annual Business Plan and Budget can be directed to Council's Manager Finance & Business, Bonnie Kelso on 8621 2309 or email bonnie.cole@plcc.sa.gov.au