What’s an Annual Plan?
Every three years we develop the Long-Term Plan – setting major projects, budgets and financial strategy (including proposed rate increases) for the next 10 years.
In each of the two years after that, we develop an Annual Plan – outlining changes or additions to the Long-Term Plan.
Annual Plan 2023-24
The Annual Plan 2023/24 covers Year 3 of the 2021-31 Long-Term Plan. It includes lots of projects set out in the Long-Term Plan, as well as all the other facilities and services we provide year to year.
Consultation on our proposed plan began on 6 April 2023 and closed on 8 May 2023.
The Annual Plan was adopted on 29 June 2023.
Read the current Annual Plan
Previous Annual Plans
2022-23
2020-21
2017-18
2016-17
2014-15
2013-14
2011-12
2010-11
2008-09
2007-08
2005-06
2003-04
2002-03
2001-02
2000-01
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Last updated 24 August 2023