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.
2024-2025 Enhanced Annual Plan
The 2024-2025 Enhanced Annual Plan was adopted by Council on 26 June 2024 and came into effect on 1 July 2024.
Previous Annual Plans
The 2021-2031 Long Term Plan was produced.
- 2020/2021 Annual Plan (4Mb)
- 2020/2021 Fees and Charges (504Kb)
- 2020/2021 Draft Annual Plan (5Mb)
- 2019/2020 Annual Plan (3.31Mb)
The 2018-2028 Long Term Plan was produced.
- 2017/2018 Annual Plan (1mb)
- 2017/2018 Fees & Charges (121kb)
- Annual Plan (1.6MB)
- Fees & Charges 2016-2017 (123kb)
The 2015-2025 Long Term Plan was produced.
- Annual Plan (2.72Mb)
- 2014-2015 Fees & Charges (313Kb)
- Annual Plan (7.467Kb)
- 2013-2014 Fees & Charges (7.467Kb)
The 2012-2022 Long Term Plan was produced.
