Draft ABP full document
View the full Annual Business Plan and Budget 2026-27
We’re seeking community feedback on the council’s draft Annual Business Plan (ABP) and Budget 2026-27.
The draft ABP and Budget 2026-27 outlines the projects and services prioritised for the 2026-27 financial year and the budget required to deliver them.
The draft ABP and Budget 2026-27 explains:
- the projects earmarked for the year ahead
- the services council will continue to deliver
- how rates are used
- how rates are calculated
- how factors such as Consumer Price Index (CPI) and property values influence rates.
The council has budgeted to invest $262.42 million in 2026-27 to deliver key projects and continue providing services across the community.
The proposed general rate revenue increase for 2026-27 is 3.3%, plus growth from new properties. The increase is aligned to CPI. Currently we are using the December 2025 CPI figure for Adelaide of 3.3% and this will be updated to the March 2026 figure when it is released.
Your feedback will be considered before the draft ABP and Budget 2026-27 is finalised and presented to Council for adoption.
Engagement is open until 10 May 2026.
Have your say and learn more about how:
- rates are used
- rates are calculated
- property values affect rates
- external factors influence rates.
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Draft ABP snapshot
View a snapshot of the draft Annual Business Plan and Budget 2026-27
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Fact sheets
Our fact sheets will help you understand more about rates, how they are calculated and spent and much more
How can I have my say?
There are many ways to provide feedback.
You can simply complete the online form below, or submit your feedback via any of the methods outlined below:
Community drop-in session
Thursday 30 April 2026, drop in any time between 6pm - 7pm
Noarlunga Council Office (Gilbert Room), Ramsay Place, Noarlunga Centre
Post
City of Onkaparinga, PO Box 1, Noarlunga Centre, SA 5168
Personal delivery
Customer Service Centre, Ramsay Place, Noarlunga Centre
