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 2023 – 2024
Annual Plan 2022 – 2023
Annual Plan 2021 – 2022
Annual Plan 2020- 2021
The 2020/2021 Annual Plan was adopted on 9 June 2020
Annual Plan 2019-2020
The 2019-2020 Annual Plan was adopted on 27 June 2019
Annual Plan 2017-2018
The 2017-2018 Plan was adopted on 23 May 2017.
- Annual Plan 2017-2018
- Fees and Charges 2017-2018. These fees take effect from 1 July 2017.
NOTE: The 2015-2025 Long-Term Plan is available on this page.
Annual Plan 2016-2017
The 2016-2017 Annual Plan was adopted on June 14, 2016.
- Annual Plan 2016-2017 (7MB pdf)
- Fees and Charges 2016-2017 (4MB pdf)
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:
