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