Annual Plans Every year, the council must adopt an annual budget (annual plan) for the following financial year. It must also identify variations from any budgets that have been allocated in the 10-year budget (long-term plan). Annual plans 2016-17 Annual Plan (PDF, 1.5MB) 2017-18 Annual Plan (PDF, 1.6MB) 2017-18 Financial Benchmarks (PDF, 81.1KB) 2019-20 Annual Plan (PDF, 2MB) 2020-21 Annual Plan (PDF, 7.3MB) 2022-23 Annual Plan (PDF, 10.1MB)