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Annual Plans

​​​​In years when we don't prepare a long-term plan, we must prepare an annual plan. The annual plan updates the work programme and budget signalled in the long-term plan for that particular year.

Annual Plan 2025/26

Our most recent annual plan is for 2025/26 and is for Year 2 of the 2024-34 Long Term Plan. This was adopted on 21 May 2025.

Annual Plan 2025/26

Previous Annual Plans