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Home Council Plans and reports Annual and Long-term Plans Annual Plan About the Annual Plan

Annual Plan

Annual plans are how we deliver our long-term plans (LTPs). They identify our activities, the resources to deliver them and where the resources will come from, for example rates or user charges.

This year, 2024/25, is Year 1 of our long-term plan cycle, so our annual plan is included in the Long-term Plan 2024–34. A stand-alone annual plan will be published in each of Years 2 and 3 of this cycle. 

Once the annual plan is adopted, rates are set for the next financial year. You can look up rating information for your property for current and previous years using our property search tool, and get an overview of the work we do in our Long-term Plan. 

[PDF 4.38 MB]

Updated 1 July 2024