Download the consultation document and Draft Annual Plan.

Consultation document

Draft Annual Plan 2017-2018 Consultation Document [PDF, 1.8 MB]

Draft Annual Plan

Draft Annual Plan 2017-2018 [PDF, 2.2 MB]

By chapter

  1. Cover and Contents [PDF, 484 KB] 
  2. Financial Overview [PDF, 243 KB]
  3. Funding Impact Statement [PDF, 625 KB]
  4. Financial Prudence Benchmarks [PDF, 187 KB] 
  5. Proposed Capital Programme [PDF, 541 KB] 
  6. Proposed Changes to Levels of Service [PDF, 143 KB] 
  7. Proposed Financial Statements [PDF, 457 KB] 
  8. Proposed Fees and Charges [PDF, 459 KB]
  9. Reserves and Trust Funds [PDF, 69 KB] 
  10. Capital Endowment Fund [PDF, 41 KB]