What is a Long-Term Plan or LTP?
The 10-Year Plan, also known as a Long-term Plan (LTP) sets our strategic direction and work programme for the 10 years ahead. It outlines the services we will provide, the projects we will undertake, the cost of doing this work, how it will be paid for and how we will measure the quality and our effectiveness. The issues we face and the context within which we work are continuously evolving. For this reason, an LTP is produced every three years. In the years between LTPs we produce Annual Plans.
Our Current LTP 2025-2034
Long-term Plan 2025-2034 (PDF, 9MB)
2025-34 Long-term Plan Consultation Document (PDF, 15MB)
Rates Resolution 2025-26 (PDF, 265)
