Sorell Council has approved its 2026-2027 Annual Plan and Budget, which includes an average rate increase of 3.9 per cent for ratepayers. The plan was endorsed at a special council meeting held on Tuesday, 23 June 2026.
The budget outlines council’s financial strategy for the coming year, with total operating revenue estimated at $28.49 million and operating expenditure at $27.95 million.
A significant component of the budget is a $15.05 million capital works program, which is intended to fund the maintenance and renewal of current infrastructure as well as the construction of new assets to service the growing region. In its budget summary, Sorell Council stated that rate increases are calculated based on the costs of delivering services and managing infrastructure.
The Annual Plan details the council’s key objectives for the year, which are guided by its long-term strategic plan running to 2029. These priorities include facilitating regional growth, ensuring a liveable and inclusive community, and maintaining a financially sustainable organisation.
Specific actions outlined in the plan include progressing the Sorell East growth area structure plan and advocating for improved education and transport facilities for the south-east region. The council also aims to strengthen community wellbeing by delivering programs covering access and inclusion, health, and arts and culture.
During the special meeting where the budget was adopted, Councillor Melinda Reed described the plan as “a continuation of council’s responsible financial stewardship.”
The council unanimously voted to adopt the Annual Plan and the associated financial management strategy and rates resolution for the 2026-2027 financial year.
The full 2026-2027 Annual Plan is available for public viewing on the Sorell Council website.