Read the consultation document [PDF, 6.8 MB] for an overview.
You can also read the Draft Annual Plan 2025/26 in full here [PDF, 4.9 MB], or chapter by chapter:
- Mayor's introduction [PDF, 79 KB]
- Financial overview [PDF, 203 KB]
- Funding impact statement [PDF, 1.7 MB]
- Rating policies [PDF, 315 KB]
- Financial prudence benchmarks [PDF, 104 KB]
- Proposed capital programme [PDF, 469 KB]
- Proposed changes to levels of service [PDF, 129 KB]
- Proposed fees and charges [PDF, 814 KB]
- Prospective financial statements [PDF, 513 KB]
- Summary of grants [PDF, 127 KB]
- Reserves and trust funds [PDF, 87 KB]
- Capital endowment fund [PDF, 54 KB]
- Potential disposal of Council-owned properties [PDF, 121 KB]
You can also read the guidance(external link) on the development of the Draft Annual Plan from 10 December 2024.