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

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Last updated 24 August 2023