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Annual Plan

Image for the Annual Plan page.
This page contains information about the Annual Plan, the 2020-21 Annual Plan consultation, and information about giving us your feedback.
Updated: 16/07/2020 4:54 p.m.

Current Annual Plan (2020-2021)

View the current Annual Plan:

2020-2021 Annual Plan [2mb]



About the Annual Plan Process

The Annual Plan sets out Council's budget and how it will finance the activities and services that will be provided for the upcoming financial year.

It focuses on any adjustments Council may wish to make in light of the previous year’s financial performance, updated financial figures, cost increases and inflation as well as resource requirements and availability.

It allows Council to take into account any new issues and to review progress towards the ten year objectives as set by the Long Term Plan.

For more information about our current Long Term Plan 2018-2028 click on the following link.


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