The Annual Plan is based on Council's main strategic planning document, the Long Term Plan (LTP). It details the activities Council intends to carry out over the coming financial year, how much these activities will cost and how they will be funded.
The plans are prepared in the years between LTPs (which are produced every three years).
Annual Plan 2017/18
The Annual Plan 2017/18 is the third year of the Long Term Plan (LTP) 2015-2025 and was adopted by Council in June 2017.
View the 2017/18 Annual Plan (PDF, 2.7MB)