Annual Business Plan

ABP 2021-22 cover

The Annual Business Plan and Budget links our Community Plan with the annual budget planning process to ensure that we continue to develop and maintain essential infrastructure services such as roads, bridges and open spaces as well as providing important services including libraries, health, planning and waste collection. 

After a year of immense challenges, this year’s plan and budget is designed to help our community recover and move forward, socially and financially. 

Guided by the Community Plan 2030 and the Long Term Financial Plan (LTFP), which will see us return to a balanced budget within four years while reducing debt, our Annual Business Plan and Budget keeps rates reasonable and improves how we deliver our services.  

The Annual Business Plan and Budget 2021-22 was endorsed by Council on 29 June 2021, following engagement with our community. 

Annual Business Plan 2021-22(PDF, 18MB) 

Annual Business Plan 2021-22 Snapshot(PDF, 425KB)