Annual Business Plan, Budget and Long-Term Financial Plan
Our Annual Business Plan, Budget and Long-Term Financial Plan is our key operational and financial planning document. It outlines the services and projects we plan to provide in the upcoming financial year, and how we propose to allocate our budget.
This plan is a key document in our overall planning framework as it also supports our long-term strategic directions, which are outlined in our Community Plan 2034.
2025 plans
Summary document
2025-26 Annual Business Plan, Budget and Long-Term Financial Plan