Integrated Planning and Reporting

Community Strategic Plan

• 2025-2035 (PDF 4.8MB)
• 2023-2033 (PDF 3.8MB)

Community Engagement Strategy

Coming Soon.

Delivery Program

• 2025-2029 (PDF 11.1MB)
• 2023-2025 (PDF 3.2MB)

Resourcing Strategy

• 2025-2036 Resourcing Strategy (PDF 5.8MB)
  • Long Term Financial Plan (PDF 2MB)
  • Workforce Management Strategy (PDF 1.3MB)
  • Asset Management Strategy (PDF 1.4MB)
    
    
• 2023-2034 Resourcing Plan (PDF 4.8MB)
  Includes: 
  
  • Long Term Financial Plan
  • Workforce Management Strategy
  • Asset Management Strategy

Operational Plan and Budget

• 2025/2026 Operational Plan (PDF 13.1MB)
  • Fees and Charges (PDF 9.3MB)
  • Statement of Revenue Policy (PDF 6.1MB)
    
    
• 2024/2025 Annual Plan and budget (PDF 6.5MB)
  • Fees and Charges (PDF 5.2MB)
  • Statement of Revenue Policy (PDF 1.1MB)
    
    
• 2023/2024 Annual Plan and budget (PDF 5MB)
  • Fees and Charges (PDF 2.4MB)
  • Statement of Revenue Policy (PDF 5.4MB)
    
    
• 2022/2023 - Annual Report and budget (PDF 3.2MB)
  Includes:                             
  • Fees and Charges
  • Statement of Revenue Policy

Our State of the Region

• 2021-2024 Our State of the Region (PDF 13.9MB)
• 2017-2021 End of Term Report (PDF 4.9MB)

Annual Report

• 2024/2025 (PDF 22.4MB)
• 2023/2024 (PDF 28MB)
• 2022/2023 (PDF 14.5MB)
• 2021/2022 (PDF 6.5MB)

Annual Financial Statements

• 2024/2025 (PDF 3.6MB)
• 2023/2024 (PDF 7.6MB)
• 2022/2023 (PDF 6.5MB)
• 2021/2022 (PDF 6.1MB)