The City of Onkaparinga has released its Draft Annual Business Plan and Budget 2025–26, showcasing a strong financial position, investment in community priorities, and a commitment to keeping rates affordable.
For the second consecutive year, council has delivered an operating surplus – demonstrating its commitment to long-term financial sustainability and building resilience for the future.
This surplus allows council to continue delivering high-quality services while limiting the financial burden on ratepayers and reduces debt over time.
The $245.05 million draft budget proposes a general rate increase of 2.49 per cent – below the December 2024 CPI for Adelaide.
This figure will be updated in line with the March 2025 CPI prior to budget adoption.
In addition, there will be no increase this year to Community Wastewater Management System (CWMS) charges for customers of this service.
“The tough decisions we made last year set us on a more sustainable path, and we’re now in a stronger position because of them,” said Mayor Moira Were.
“This draft plan shows how we’re managing rates responsibly while continuing to invest in the services and infrastructure the community needs.
“Every project and service in the plan aligns with the city’s Community Vision 2034, shaped by more than 5000 residents."
Highlights of the Draft Budget and Annual Business Plan include:
- $8.4 million for six major road renewal projects
- continued refurbishment of the Hopgood Theatre and Noarlunga Aquatic Centre
- coastal protection works including upgrades to the Christies Beach seawall, sand groyne, and Port Noarlunga jetty
- final stage of the Witton Bluff Base Trail
- return of the Onkaparinga Grants Program, with $705,000 in funding and a refreshed structure to better support local groups and initiatives.
The budget includes $166.07 million for essential services, programs and asset maintenance, and $56.95 million for renewal, new and upgraded infrastructure and initiatives.
Community engagement is open from Thursday 17 April to Sunday 11 May.
Residents are encouraged to read the plan and share their feedback at onkaparingacity.com/yoursay or drop into a council customer service centre by Friday 9 May.
ENDS