Annual Plan 2022-2023

2022/23 Annual Plan

Our annual plan sets out what we’re going to do in the year ahead, the money we’ll spend doing that, and the impact that will have on rates.

It’s largely determined by our long term plan (LTP), although strategic adjustments are required to ensure planning remains responsive to near-term opportunities and challenges. Where adjustments are considered significant, we consult with the community.

For 2022/23, we’ve opted to stick closely to the programme we signalled in our 2021-2031 Long Term Plan, adopted in June last year, with no significant changes. Therefore, because there is no need to consult when our annual plans do not contain any significant changes,this year, we are opting for conversations over formal consultation.

The dates for these conversations are detailed below: