The following documents are in [PDF] format. Please be advised that the budget books are large files:
2021-22
Approved 2021/22 Budget & Business Plan
Approved 2021/22 Capital Budget
2020-2021
COVID-19 Recast - Operating Budget Book
COVID-19 Recast - Capital Budget Book
Pre-COVID-19 - Operating Budget Book
Pre-COVID-19 - Capital Budget Book
2019-2020
2018-2019
Multi-Year Business & Capital Plans 2018/19
2017-2018
Multi-Year Business & Capital Plans 2017/18
2016-2017
2015- 2016
2014-2015
2013-2014
2012-2013
Capital Budget Book and Five Year Plan
2011-2012
2010-2011
2009-2010
Capital Supplementary Reports and Five Year Plan
2008-2009
2007-2008
2006-2007
2005-2006
2004-2005
2003-2004
2002-2003
Capital Budget Book
2001-2002
Capital Budget Book
2000-2001