Annual Plans

Annual plans support long term plans and provide the basis for setting and assessing rates for the year to which they relate. They set our direction for the next year - outlining our key projects and priorities, and what this will mean for your rates.

2026-27 Annual Plan Information Document: Our Plan in Action

We’re putting together our Annual Plan for 2026-27 and want to let you know about our plans. This document lets you know about the major projects, costs, funding, financials and proposed rates for the year.

Read Our Plan in Action

2026-27 Annual Plan has been adopted

View the Annual Plan in your browser by clicking on the image below, or download a copy of our 2026-27 Annual Plan PDF which was adopted on 29 June 2026.