The City of Adelaide has developed a Draft 2024/25 Business Plan and Budget, which sets out our priorities, programs, and projects for the year ahead. To drive the delivery of our new Strategic Plan, Council will continue to focus on repairing our budget, renewing Council assets, upgrading infrastructure, and providing core community services.
We invite you to provide your feedback on our Draft 2024/25 Business Plan and Budget. You can do this online, in writing, or in person at the City of Adelaide Customer Centre, consultation event, or public hearing.
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Online |
Provide your feedback through our online survey |
Write in |
Community Consultation, Draft 2024/25 Business Plan and Budget, GPO Box 2252, Adelaide SA 5001 |
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In Person |
Have a chat to us at one of our community sessions happening across the city - list of sessions |
Public Hearing |
5:30pm, Tuesday 14 May 2024 in the Council Chambers Please register and provide copy of your submission by 5pm nonday 13 May over email |
Consultation closes at midnight, Sunday 19 May 2024
To find out more information and to participate online, visit yoursay.cityofadelaide.com.au/draft-2024-25-business-plan-and-budget
Budget Summary
The draft budget delivers $291 million in expenditure with highlights including:
More than $110 million invested in Capital Works including over $56m for asset renewal for the $2 billion plus owned Council assets (including roads, footpaths, parks, buildings)
Committing 1.5% of our rate income to upgrading Park Lands Buildings ensuring sporting clubs and our community have the facilities they need now and for future generations
Implementing the Mainstreet Revitalisation Program starting upgrades in Hindley Street and designing with community input upgrades for Gouger, O’Connell and Hutt Streets.
Leading Adelaide into a Climate Resilient future with $3.531m spent on implementing initiatives from our Integrated Climate Strategy.
Focusing on core community services including investing $22.889m on Park Lands and open space maintenance, $8.325m on road renewals, $5.377m into libraries and $5.832m on waste management.
Funded through responsible principles of financial sustainability reflecting a general rates revenue increase of 5.9%.
