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Have your say on Council's Draft Annual Business Plan & Budget 2026-27
The Draft Annual Business Plan (ABP) & Budget 2026-27 sets out the services, projects and financial decisions proposed for the year ahead. The 2026-27 Plan continues Council’s focus on maintaining essential services, renewing critical infrastructure and strengthening financial sustainability, while responding to ongoing economic pressures and changing community needs.
Along with the Draft ABP & Budget, Council is also inviting feedback on the Draft Long-Term Financial Plan 2026-36 and Draft Asset Management Plan Summary 2026-36. Together, these documents reflect updated priorities, data and financial assumptions, bringing Council’s key long-term planning frameworks into a practical, one-year plan - also guided by the DCY Strategic Community Plan: VISION 2030 - that outlines what we’ll deliver and how it will be funded. This ensures day-to-day decisions stay aligned with Council’s long-term priorities.
The Budget has been developed through a collaborative process, including targeted workshops with Elected Members. It also reflects the outcomes of the recent Rating Review - which, following extensive work and community engagement, introduces a new rating model for the District Council of Yankalilla (see ‘Related Projects’ to learn more). The proposed rate increase has been carefully considered, balancing rising costs with the need to maintain essential services across the district.
Community consultation is an important part of the ABP & Budget process. It’s your opportunity to review the Draft Plans, understand the proposed budget and rating approach and share feedback to help inform Council’s final decisions.
We encourage you to take a few minutes to read the consultation material before submitting your feedback, so you have the full context. This year’s budget has been developed in a challenging economic environment and there are no simple choices. You’re also welcome to attend either of the Drop-In Information Sessions or ask questions and discuss the Plan with Council staff and Elected Members before providing your feedback.
Community consultation concludes Tuesday 19 May 2026
To learn more & provide your feedback
Come along to one of the Drop-In Information Sessions:
Complete the Submission Form online here or pick up a hard copy from Council
Provide a written submission by email to participate@yankalilla.sa.gov.au, post to PO Box 9, Yankalilla SA 5203 or deliver it to Council
Prefer a conversation? Call (08) 8558 0200 to arrange a time to chat with Council staff.
What will we do with your feedback?
All feedback received during the consultation period will be reviewed and considered by Council. Insights from the community will help inform any refinements to the Draft Annual Business Plan & Budget before it is presented to Council for adoption in June 2026.
A summary of community feedback and any resulting changes will be documented and made available, supporting a transparent and accountable decision-making process.
Have your say on Council's Draft Annual Business Plan & Budget 2026-27
The Draft Annual Business Plan (ABP) & Budget 2026-27 sets out the services, projects and financial decisions proposed for the year ahead. The 2026-27 Plan continues Council’s focus on maintaining essential services, renewing critical infrastructure and strengthening financial sustainability, while responding to ongoing economic pressures and changing community needs.
Along with the Draft ABP & Budget, Council is also inviting feedback on the Draft Long-Term Financial Plan 2026-36 and Draft Asset Management Plan Summary 2026-36. Together, these documents reflect updated priorities, data and financial assumptions, bringing Council’s key long-term planning frameworks into a practical, one-year plan - also guided by the DCY Strategic Community Plan: VISION 2030 - that outlines what we’ll deliver and how it will be funded. This ensures day-to-day decisions stay aligned with Council’s long-term priorities.
The Budget has been developed through a collaborative process, including targeted workshops with Elected Members. It also reflects the outcomes of the recent Rating Review - which, following extensive work and community engagement, introduces a new rating model for the District Council of Yankalilla (see ‘Related Projects’ to learn more). The proposed rate increase has been carefully considered, balancing rising costs with the need to maintain essential services across the district.
Community consultation is an important part of the ABP & Budget process. It’s your opportunity to review the Draft Plans, understand the proposed budget and rating approach and share feedback to help inform Council’s final decisions.
We encourage you to take a few minutes to read the consultation material before submitting your feedback, so you have the full context. This year’s budget has been developed in a challenging economic environment and there are no simple choices. You’re also welcome to attend either of the Drop-In Information Sessions or ask questions and discuss the Plan with Council staff and Elected Members before providing your feedback.
Community consultation concludes Tuesday 19 May 2026
To learn more & provide your feedback
Come along to one of the Drop-In Information Sessions:
Complete the Submission Form online here or pick up a hard copy from Council
Provide a written submission by email to participate@yankalilla.sa.gov.au, post to PO Box 9, Yankalilla SA 5203 or deliver it to Council
Prefer a conversation? Call (08) 8558 0200 to arrange a time to chat with Council staff.
What will we do with your feedback?
All feedback received during the consultation period will be reviewed and considered by Council. Insights from the community will help inform any refinements to the Draft Annual Business Plan & Budget before it is presented to Council for adoption in June 2026.
A summary of community feedback and any resulting changes will be documented and made available, supporting a transparent and accountable decision-making process.
Have a say on Council’s Draft Annual Business Plan & Budget 2026-27, along with the Draft Long-Term Financial Plan 2026-36 and Draft Asset Management Plan Summary 2026-36. Together, they outline what Council plans to deliver, how it will be funded and how decisions align with long-term priorities. We’re interested in your views on what Council should consider before refining the ABP & Budget and making final decisions for the year ahead.
We encourage you to review the consultation material to understand the full context. This year’s budget has been developed in a challenging economic environment, with no simple choices. You’re also welcome to attend a Drop-In Information Session or speak with staff and Elected Members before providing your feedback.
The survey takes around 10 minutes. All submissions will be reviewed and summarised in a Community Feedback Report to inform Council’s decision-making.
Submissions close Tuesday 19 May 2026.
When submitting online you'll be asked to register a screen name and email address. The survey also includesa few questions about you and your connection to the district. This information helps us validatesubmissions and understand who is participating.
Submissions may be published in Council publications as part of the public record. Any personal information you provide will be de-identified for reporting purposes, meaning your responses will be combined with others and not linked your personal information. Where a submission is made on behalf of a group or organisation, the organisation’s name may be published.
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Draft ABP & Budget 2026-27 developed | JAN - APRIL 2026
Draft Annual Business Plan & Budget 2026-27 has finished this stage
APB & Budget is developed by bringing together Council’s key long-term planning frameworks and updating them with current priorities, data and financial assumptions. Workshops held with staff & Elected Members.
Community Consultation | 23 APRIL - 19 MAY 2026
Draft Annual Business Plan & Budget 2026-27 is currently at this stage
Community consultation is a key step in the process, giving the community an opportunity to review the draft plan, ask questions and share feedback. It helps us understand what needs clarification and what matters most to the community and informs decision-making.
Analysis & Reporting | Late MAY - early JUNE 2026
this is an upcoming stage for Draft Annual Business Plan & Budget 2026-27
Community consultation results and report prepared that outlines the community's response to the Draft ABP & Budget 2026-27.
Recommendations & Council Decisions | JUNE 2026
this is an upcoming stage for Draft Annual Business Plan & Budget 2026-27
The Community's response to the ABP & Budget 2026-27 and recommendations are presented to Council for further decision-making.
