The purpose of an annual plan is to outline:
- Our plan for the development and use of financial resources, human resources and assets;
- The activity performance targets to be achieved during the year;
- The programs required to achieve the activity performance targets;
- The financial and other resources required to achieve the activity performance targets.
The plan contents include:
- Background information;
- Within each functional area a list of activity performance targets and programs to be undertaken;
- The human resource development plan;
- Details of rating policies; and
- An appraisal of current issues of importance to the municipal area.
The files below include the most current Annual Plan, together with quarterly review results.