How was the Draft 2024/25 Business Plan and Budget developed?
Our approach to planning for 2024/25 was based on:
Why do we have a Business Plan and Budget?
The Business Plan and Budget is the key annual operational and financial planning document of the City of Adelaide. It sets out the priorities, projects, and services we plan to provide in the upcoming financial year, our sources of revenue, and how we propose to allocate our budget.
The following documents comprise the City of Adelaide’s suite of Strategic Management Plans:
The Draft 2024/25 Business Plan and Budget ensures we continue to deliver efficient services that are valued by our community.
For more information about the Draft 2024/25 Business Plan and Budget, please see the following fact sheets:
What is the proposed rate increase?
Council is proposing a 5.9% rate increase. This equates to an increase of $123 for an average residential property, and a range of $501 - $651 for an average commercial property.
How will my input be used?
Your feedback will be provided to Council and may inform their final decision when adopting the 2024/25 Business Plan.
What opportunities are there to speak to someone in person?
Staff will be available in the City of Adelaide Customer Centre (25 Pirie Street, Adelaide) during business hours, Monday to Friday during the consultation period to provide information and answer any questions you may have.
You can request a face-to-face meeting with one of our staff by emailing us at StrategicPlan@cityofadelaide.com.au.
Other opportunities to speak with a Council staff member are outlined below:
| Event | Date and Time | Location | ||
| Meander Market on Melbourne Street | Saturday 27 April 10am – 3pm | Melbourne Street, North Adelaide | ||
| As part of the Hindley Street – Main Street Revitalisation Consultation |
| Adelaide Symphony Orchestra, Grainger Studio 91 Hindley Street, Adelaide | ||
| Adelaide Central Market | Friday 10 May 2pm – 4pm | Adelaide Central Market Gouger Dining area 44/60 Gouger Street, Adelaide | ||
| Hutt Street Library | Monday 13 May 11am –1pm | 235 Hutt Street, Adelaide |
Public Hearing
As part of the consultation process Council holds a Public Meeting as part of a Council meeting. This meeting is your opportunity to provide your feedback about the Business Plan and Budget directly to elected members.
The meeting will be held on Tuesday 14 May at 5.30pm – 6.30pm at the Adelaide Town Hall, 128 King William Street, Adelaide. Registration, alongside a copy of your submission, is required by 5pm Monday 13 May, via StrategicPlan@cityofadelaide.com.au
