Annual Plans

Annual plans are how we deliver our long-term plans (LTPs). They identify our activities, the resources to deliver them and where the resources will come from, for example rates or user charges.

2019/20

2017/18

2016/17

2014/15

2013/14

2011/12

The Council develops a Long-term Plan (LTP) every three years. In the interim two years, we create an annual plan to make sure we continue to deliver on the initiatives set out in the LTP.