Importantly the Annual Plan document isn’t completed until June this year and after community feedback. When completed it will formalise the changes to our work programmes, expenditure and revenue for the financial year ahead - in this case 1 July 2016 to 30 June 2017.
The ‘Summary’ information below provides the proposed changes for the community’s consideration.
Thank you for your feedback on the Annual Plan 2016/17, which has now closed
View a summary of the proposed changes (491 KB)
View plan information (1.59 MB)
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