The Council approved its 2017/18 Annual Plan on 20 June 2017.
Annual Plan
Annual Plan 2017-2018 [PDF, 2.3 MB]
By chapter
- Cover and Contents [PDF, 503 KB]
- Mayor's Foreword [PDF, 67 KB]
- Financial Overview [PDF, 831 KB]
- Capital Programme [PDF, 228 KB]
- Council Activities and Services [PDF, 287 KB]
- Prospective Financial Statements [PDF, 315 KB]
- Fees and Charges [PDF, 313 KB]
- Reserves and Other Funds [PDF, 94 KB]
Consultation document
Draft Annual Plan 2017-2018 Consultation Document [PDF, 1.8 MB](external link)
Draft Annual Plan
Draft Annual Plan 2017-2018 [PDF, 2.2 MB](external link)
By chapter
- Cover and Contents [PDF, 484 KB](external link)
- Financial Overview [PDF, 243 KB](external link)
- Funding Impact Statement [PDF, 625 KB](external link)
- Financial Prudence Benchmarks [PDF, 187 KB](external link)
- Proposed Capital Programme [PDF, 541 KB](external link)
- Proposed Changes to Levels of Service [PDF, 143 KB](external link)
- Proposed Financial Statements [PDF, 457 KB](external link)
- Proposed Fees and Charges [PDF, 459 KB](external link)
- Reserves and Trust Funds [PDF, 69 KB](external link)
- Capital Endowment Fund [PDF, 41 KB](external link)