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    • 2025/2026 Draft Budget and Operational Plan and Associated Documents

    Documents

    • document icon Draft Delivery Program 2025-26 - 2028-29 and Operational Plan 2025-26 (Budget) (59.4 MB) (pdf)
    • document icon Draft Long Term Financial Plan 2025-26 - 2034-35 .pdf (14.5 MB) (pdf)
    • document icon Draft Asset Managment Plan - 2025-2035 (2.25 MB) (pdf)
    • document icon Draft Workforce Management Plan.pdf (7.39 MB) (pdf)
    • document icon Addendums (2.28 MB) (pdf)