In each of the two years between Long-term Plans (LTPs) we produce an Annual Plan. The Annual Plan takes a fresh look at the budgets and work programme that we planned for the year, according to the LTP, and considers whether adjustments are needed.
Current Annual Plan
Previous Annual Plans
- Annual Plan 2022-2023 (PDF, 11.3MB)
- Annual Plan 2020-2021 (PDF, 6MB)
- Annual Plan 2019-2020 (PDF, 4.5MB)
- Annual Plan 2017-18 (PDF, 3.1MB)
- Annual Plan 2016-17 (PDF, 19.4MB)
- Annual Plan 2014-15 (PDF, 18.6MB)
- Annual Plan 2013-14 (PDF, 2.5MB)
- Annual Plan 2011-12 (PDF, 1.6MB)
- Annual Plan 2010-11 (PDF, 1MB)
- Annual Plan 2008-09 (PDF, 626.4KB)
- Annual Plan 2007-08 (PDF, 616KB)
