In the two years between adopting a Long Term Plan (LTP), we prepare an annual plan. The annual plan is a yearly update against what has been set out through the LTP, including any changes to budgets and work plans for that one year. If there are any significant or material changes in the annual plan, we consult with the community to ensure we are on the right path.
Annual Plan 2026/2027
The Annual Plan 2026/2027 is the third year of our Long Term Plan 2024-2027 and covers 1 July 2026 through to 30 June 2027. This Annual Plan was adopted by Council on 26 June 2026.
- Annual Plan 2026/2027 (pdf 12MB)
- Annual Plan 2026/2027 bilingual component version (pdf 12MB)
Previous Annual Plans
NOTE: The Long Term Plan for 2024-2027 was initially uploaded on 15 August 2024. A small number of typographical corrections were made with the most recent updated Long Term Plan document uploaded on 30 August 2024.
- Annual Plan 2025/2026 (pdf 12MB)
- Annual Plan 2025/2026 bilingual component version (pdf 12MB)
- Long Term Plan 2024-2027 (pdf 18MB)
- Long Term Plan 2024-2027 bilingual component version (pdf 18MB)
- Annual Plan 2023/2024
- Annual Plan 2023/2024 bilingual component version
- Annual Plan 2022/2023
- Annual Plan 2021/2022 (Long Term Plan)
- Annual Plan 2020/2021
- Annual Plan 2019/2020
- Long Term Plan 2018-2028
- Annual Plan 2017/2018
- Annual Plan 2017/2018 (Consultation Document)
- Annual Plan 2016/2017
- Annual Plan 2016/2017 Consultation Document)
