Water Restriction Level 2
We follow the advice of the Local Government Act, which requires us to produce and follow three kinds of plans. These are our Long Term Plan, our Annual Plan, and our Annual Report.
Learn more about our last Long Term Plan that was published in 2021 for the period 2021 – 2031. In an LTP year, the first year of the LTP serves as the Annual Plan, too.
In non-LTP years, we develop an Annual Plan to reflect any changes to our 10-Year Plan that are required for the year ahead.
Annual Plan 2023-2024
Annual Plan 2023-2024 (PDF 9.8 MB)
Engagement report on draft Annual Plan 2023-2024 (PDF 966 KB)
We prepare an Annual Plan for each financial year between our LTP review years. For example, when we updated our Long Term Plan in 2021 we didn't produce an Annual Plan for that year.
The Annual Plan is more operational than the LTP. It includes our annual budget and the funding impact statement for the year, and any significant variations from the current Long Term Plan. Our financial year runs from 1 July to 30 June.
| Year | Plan Documents |
|---|---|
| 2022-2023 | Annual Plan (PDF 7.3 MB) |
| 2020-2021 | Annual Plan (PDF 7.33MB) |
| 2019-2020 | Annual Plan (PDF 6.80MB) |
| 2018-2028 | Long Term Plan (PDF 8.20MB) |
| 2017-2018 | Annual Plan (PDF 2.48MB) |
| 2016-2017 | Annual Plan (PDF 3.47MB) |
| 2015-2025 | Long Term Plan - Part 1 (PDF 1.90MB) Long Term Plan - Part 2 (PDF 1.63MB) Long Term Plan - Part 3 (PDF 1.43MB) |
| 2014-2015 | Annual Plan (PDF 3.32MB) |
| 2014 | Long Term Plan Amendment (PDF 181KB) |
| 2013-2014 | Annual Plan (PDF 3.25MB) |
| 2012-2022 | Long Term Plan (PDF 2.23MB) |
| 2011-2012 | Annual Plan (PDF 2.42MB) |
| 2010-2011 | Annual Plan (PDF 1.87MB) |
| 2009-2019 | Long Term Council Community Plan (PDF 2.12MB) Long Term Council Community Plan Amendments (PDF 107KB) |
| 2008-2009 | Annual Plan (PDF 2.17MB) |
| 2007-2017 | Long Term Plan (PDF 5.34MB) |
| 2006-2016 | Long Term Plan (PDF 6.14MB) |
| 2005-2015 | Long Term Plan (PDF 1.72MB) |
| 2004-2014 | Long Term Plan (PDF 2.30MB) |
| 2003-2013 | Long Term Plan (PDF 1.57MB) |
| 2002-2003 | Annual Plan (PDF 1.27MB) |
| 2001-2002 | Annual Plan (PDF 1.78MB) |
| 2000-2001 | Annual Plan (PDF 963KB) |
| 1999-2000 | Annual Plan (PDF 1.07MB) |
| 1998-1999 | Annual Plan (PDF 1.89MB) |