What is 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.
Our Annual Plan
Every three years we develop our Long-Term Plan – setting major projects, budgets and financial strategy for the next 10 years.
The most recent annual plan covered Year 3 of the 2021-31 Long-Term Plan.
In July 2024 we adopted the 2024-34 Long-Term Plan.
In each of the two years following a long-term plan, we develop an annual plan – outlining changes or additions to the Long-Term Plan. The Annual Plan 2025-26 will be adopted in June 2025.
Read the most recent Annual Plan
Previous Annual Plans
2022-23
2020-21
2019-20
2017-18
2016-17
2014-15
2013-14
2011-12
2010-11
2008-09
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Last updated 8 October 2024