Annual Business Plan and Budget

Each year Council adopts an Annual Business Plan & Budget, which includes information about the projects, activities and initiatives that Council will undertake to achieve Council's Strategic Plan.

2026-2027 Annual Business Plan and Budget

You can click on the image above to view the 2026-2027 Annual Business Plan and Budget as a flipbook.

Alternatively, you can download the document as a PDF by clicking HERE.


Annual Business Plans and Budgets from previous years can be viewed below:

2025-2026 Annual Business Plan and Budget

To view the plan in its entirety, click HERE.

2024-2025 Annual Business Plan and Budget

To view the plan in its entirety, click HERE.

2023-2024 Annual Business Plan and Budget

To view the plan in its entirety, click HERE.

2022-2023 Annual Business Plan and Budget

Annual Business Plan 2022-2023

Budget 2022-2023

*A snapshot of the 2022-2023 Annual Business Plan and Budget can be viewed by clicking HERE.

2021-2022 Annual Business Plan and Budget

Annual Business Plan 2021-2022

Budget 2021-2022

2020-2021 Annual Business Plan and Budget

Annual Business Plan 2020-2021

Budget 2020-2021

2019-2020 Annual Business Plan and Budget

Annual Business Plan 2019-2020

Budget 2019-2020