Draft Annual Plan 2019-2020 [PDF, 10 MB]
By chapter:
- Financial Overview [PDF, 361 KB]
- Funding Impact Statement, including Rating Policy [PDF, 1 MB]
- Financial Prudence Benchmarks [PDF, 460 KB]
- Proposed Capital Programme [PDF, 316 KB]
- Proposed Changes to Levels of Service [PDF, 402 KB]
- Prospective Financial Statements [PDF, 302 KB]
- Proposed Fees and Charges [PDF, 1.4 MB]
- Reserves and Trust Funds [PDF, 326 KB]
- Capital Endowment Fund [PDF, 163 KB]