Annual Plan

Annual Plans are produced in the two years between the adoptions of Long-Term Plans. The Annual Plan implements the Long-Term Plan and provides a budget for the next financial year to achieve this. The Annual Plan also explains variations between the two documents.


Annual Plan 2016-2017

The 2016-2017 Annual Plan was adopted on  June 14, 2016. Download files:

NOTE: The 2015-2025 Long-Term Plan is available on this page.


Annual Plan 2014-2015

The 2014-2015 Annual Plan was adopted on  June 17, 2014. It is available as a 35MB file  – Annual Plan complete – or split into the following sections: