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:
- Section 1 – Introduction
- Section 2 – Key Projects
- Section 3 – Council Activities
- Section 4 – CCOs
- Section 5 Fees Charge
- Section 6 – Financial Management