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Annual Plans

Every year, Council must adopt an Annual Plan for the following financial year.

The Annual Plan outlines Council’s operational and financial plans for the upcoming financial year. It must also identify variations from any budgets allocated in the Long Term Plan.

The document highlights the activities Council is involved in, the major issues and projects, and where there are some variations from the Long-Term Plan.

You will find details of what Council is planning to spend in the year ahead and how it will be paid for. Specific projects and issues have been highlighted against each of Council’s activities, together with the performance targets that will enable you to monitor progress over time.