This plan had to be updated completely in June 2020 so that the financial impacts of the COVID-19 crisis – both on the organisation and on ratepayers – could be taken into account.

The original Draft Annual Plan 2020–21 was adopted in February 2020 and proposed an overall expenditure budget of $1.2 billion, with a focus on the need to secure the city’s water supply and upgrade roads, footpaths and facilities while keeping rates as low as possible.

Read the updated Draft Annual Plan 2020–21 here and read more about the change to the Council's financial situation on Newsline(external link).

Read the original Draft Annual Plan 2020–2021 [PDF, 3.8 MB]

Or read a summary in the Draft Annual Plan 2020–21 consultation document [PDF, 5.8 MB]

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