Annual Plans
In each of the two years between Long Term Plans we produce an Annual Plan. The Annual Plan takes a fresh look at the budgets and work programme that we planned for the year, according to the Long Term Plan, and considers whether adjustments are needed.
Last year we produced a 9 year Long Term Plan for 2025-34, instead of a 10 year plan, due to the uncertainties of the water reform. Our next LTP will be for 2027-37, meaning we will only produce one Annual Plan (2026-27) in between the last Long Term Plan and our next one.
Financial policies can be found in the 2025-34 Long Term Plan.
Annual Plans
- Annual Plan 2026/27(PDF, 4MB)
- 2024-25 Enhanced Annual Plan(PDF, 8MB)
- Annual Plan 2023/24(PDF, 7MB)
- Annual Plan 2022/23(PDF, 15MB)
- Annual Plan 2020/21(PDF, 9MB)
- Annual Plan 2019/20(PDF, 8MB)
- Annual Plan 2017/18(PDF, 1MB)
- Annual Plan 2016/17(PDF, 2MB)
- Annual Plan 2014/15(PDF, 2MB)
- Annual Plan 2013/14(PDF, 799KB)
- Annual Plan 2011/12(PDF, 2MB)
For Annual Plan editions earlier than those shown below please contact us.