Annual Plan

Annual Plan

The Annual Plan sets out our budget, any changes to service information and sources of funding for 12 months from 1 July to 30 June each year, along with other relevant financial and policy information.

Annual Plan 2017/18
The Annual Plan 2017/18 is contained in the third year of the Long-Term Plan 2015-2025.

The Council Services section provides details of material changes to service information and updates all financial plans on the Council’s 16 services for 2017/18 compared to the relevant information included in the Long-Term Plan 2015-2025 (LTP). Further Council service information that was not updated can be found within the LTP and is not repeated in this section.

An update of the major projects list for 2017/18 is also provided. 
Annual Plan 2016/17
The Annual Plan 2016/17 is contained in the second year of the Long-Term Plan 2015-2025.

The Council Services section provides details of material changes to service information and updates all financial plans on the Council’s 16 services for 2016/17 compared to the relevant information included in the Long-Term Plan 2015-2025 (LTP). Further Council service information that was not updated can be found within the LTP and is not repeated in this section.

An update of the major projects list for 2016/17 is also provided.
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