Annual Plan and Budget
Delivering for our community today and planning for tomorrow.
The City of Hobart's Annual Plan 2026-27 outlines how we will deliver services and progress key projects to support a vibrant, healthy and thriving city.
Annual Plan 2026-27(PDF, 4MB)
The Annual Plan outlines the key priorities and actions the City of Hobart will deliver in 2026-27 and articulates the City's strategic direction and ambition for the future of Hobart.
Our key priorities for 2026-27 involve delivering major city projects, including:
- advancing the Halls Saddle mountain gateway project
- finalising the vision plan for the revitalisation of Elizabeth Street
- with the Aboriginal community, progressing an Aboriginal Cultural Centre on Queens Domain
- partnering with RACT and Kingborough Council to deliver the community focused bushfire resilience project
- preparing a business case for the redevelopment of the Hobart Council Centre, Town Hall Annex and Civic Square site for consideration by Council
- implementing the strategic vision for the Hobart Innovation District to support growth and diversification of the local economy
- working to improve local walking, cycling and transport connections
- developing targeted action plans, with stakeholders, to activate the night-time and visitor economy
- continuing to lead the project management and construction for the Derwent River Ferry Expansion Project.
The City will also continue to implement the priorities and actions from key strategic documents, including:
- advancing climate and sustainability initiatives that will contribute to the zero emissions target by 2040
- supporting affordable initiatives for housing and liveability
- strengthening community wellbeing and resilience
- investing in roads, parks, facilities and public spaces
- enhancing digital services and customer experience.
In addition to delivering major projects and strategic priorities, the City will continue to provide the essential services, programs and facilities that are valued and support daily life in Hobart. These include public health, waste management, community recreation, aquatic and fitness programs, and the maintenance of public spaces and amenities, and many more, for residents, businesses and visitors.
Annual Plan 2026-27(PDF, 4MB)
Quarterly progress reports
Annual Plan 2025-26 Progress Report - Quarter 1(PDF, 2MB)
Annual Plan 2025-26 Progress Report - Quarter 2(PDF, 2MB)
Annual Plan 2025-26 Progress Report - Quarter 3(PDF, 2MB)
Budget
The City of Hobart 2026-27 budget was adopted on 29 June 2026.
The Hobart City Council has endorsed a responsible, balanced budget for the 2026-27 financial year, with a strong focus on community wellbeing, sustainability, and sound financial management.
This budget supports our Annual Plan which positions the organisation to deliver the basics better without forgoing opportunities to enhance the livability of our city.
Highlights include:
- Rates revenue: 3.5 per cent increase
- Operating Budget: $188.9 million
- Underlying Surplus: $3 million
- Surplus: $11.9 million
- Australian and Tasmanian Government grants totalling: $12.7 million
- Capital works program: $33.7 million
Please note that in 2026-27 there is a budgeted underlying surplus of $3 million.
Related documents
Long-Term Financial Management Plan 2023-33(PDF, 2MB)
Interim Strategic Asset Management Plan 2024-2034(PDF, 2MB)
Budget snapshot
Budget snapshot(PDF, 155KB)