Annual Plan

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The Annual Plan sets out our budget, any changes to service information and sources of funding for 12 months from 1 July to 30 June each year, along with other relevant financial and policy information.

The current annual plan is for the 2025-2026 year and was adopted on 13 May 2025

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Annual Plan 2025-26 PDF 10MB Open file
Annual Plan 2023-24 PDF 9MB Open file
Annual Plan 2022-23 PDF 3MB Open file
Annual Plan 2020-21 PDF 6MB Open file
Annual Plan 2019-20 PDF 10MB Open file
Annual Plan 2018-19 (included in LTP 2018 2028) PDF 4MB Open file
Annual Plan 2017-18 PDF 4MB Open file
Annual Plan 2016-17 PDF 993KB Open file

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Page last updated: 02:29pm Thu 15 May 2025