Annual Plan

As we shaped the Annual Plan for 2025/26, we listened to your feedback, focusing on efficiency and value for money. This Annual Plan sets out what the council will do this financial year, highlighting where we’ve adjusted course from the Long Term Plan (LTP).

Annual Plan 2025-2026
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Fees and Charges 2025-2026
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Previous Annual Plans

Annual Plan 2023-24
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Annual Plan 2022-2023
Download PDF file (8.4 MB)
Annual Plan 2020-2021
Adopted: 24 June 2020
Download PDF file (2.9 MB)
Annual Plan 2019-2020
Adopted: 26 June 2019
Download PDF file (599.6 KB)
Annual Plan 2017-2018
Adopted: 28 June 2017
Download PDF file (1021.7 KB)
Annual Plan 2016-2017
Adopted: 29 June 2016
Download PDF file (956.4 KB)