03/06/2026
Our draft plan for the next 12 months is here ā the Draft Annual Business Plan & Budget 2026/2027 š
This is our key annual operational and financial planning document, describing the services and projects we plan to deliver, and how they will be financed ā including information about rates.
Council has developed a plan for the next 12 months which will ensure we can continue to maintain services and assets for our ever-expanding community. Your feedback towards this document is important, and you can comment on any part of the draft.
Features of this yearās plan include:
ā All day-to-day services and programs will continue to be delivered
ā $4.19million capital works program focused on asset renewal and maintenance, including 42km of road resheeting and 6km of road resealing
ā Continuing our youth development program to support the wellbeing and skills of young people
ā $25,000 for our Adelaide Plains Community Grants to support local community projects
ā Sealing 3.3km of Thompson Beach, 100% funded by the State Government
ā Improvements to the Lewiston Playground, including softfall and shade
ā Street tree planting in Dublin, Mallala and Two Wells
Weāre proposing to continue the 2.8% rates cap for the majority of ratepayers, where the valuation increase is not the result of development on the property, to reduce unreasonable hardship.
Visit our website to read the full document or a summary, or to submit your feedback: https://shape.apc.sa.gov.au/draft-annual-business-plan-budget-2026-2027
š¬ Submit your feedback online, in writing, or verbally at the public meeting on Wednesday 24 June. Feedback must be provided through these methods to be included in the report to Council for consideration.
Consultation closes at 11:59pm Sunday 28 June 2026.