The Council approved its 2017/18 Annual Plan on 20 June 2017.

Annual Plan

Annual Plan 2017-2018 [PDF, 2.3 MB]

By chapter

  1. Cover and Contents [PDF, 503 KB]
  2. Mayor's Foreword [PDF, 67 KB]
  3. Financial Overview [PDF, 831 KB]
  4. Capital Programme [PDF, 228 KB]
  5. Council Activities and Services [PDF, 287 KB]
  6. Prospective Financial Statements [PDF, 315 KB]
  7. Fees and Charges [PDF, 313 KB]
  8. Reserves and Other Funds [PDF, 94 KB]

Draft Annual Plan documents

Consultation document

Draft Annual Plan 2017-2018 Consultation Document [PDF, 1.8 MB](external link)

Draft Annual Plan

Draft Annual Plan 2017-2018 [PDF, 2.2 MB](external link)

By chapter

  1. Cover and Contents [PDF, 484 KB](external link) 
  2. Financial Overview [PDF, 243 KB](external link)
  3. Funding Impact Statement [PDF, 625 KB](external link)
  4. Financial Prudence Benchmarks [PDF, 187 KB](external link) 
  5. Proposed Capital Programme [PDF, 541 KB](external link) 
  6. Proposed Changes to Levels of Service [PDF, 143 KB](external link) 
  7. Proposed Financial Statements [PDF, 457 KB](external link) 
  8. Proposed Fees and Charges [PDF, 459 KB](external link)
  9. Reserves and Trust Funds [PDF, 69 KB](external link) 
  10. Capital Endowment Fund [PDF, 41 KB](external link)