The Council approved its 2017/18 Annual Plan on 20 June 2017.

Annual Plan

Annual Plan 2017-2018 [PDF, 2.3 MB]

By chapter

  1. Cover and Contents [PDF, 503 KB]
  2. Mayor's Foreword [PDF, 67 KB]
  3. Financial Overview [PDF, 831 KB]
  4. Capital Programme [PDF, 228 KB]
  5. Council Activities and Services [PDF, 287 KB]
  6. Prospective Financial Statements [PDF, 315 KB]
  7. Fees and Charges [PDF, 313 KB]
  8. Reserves and Other Funds [PDF, 94 KB]