Budget & Operational Plan Documents

# Name Size File Type Download
1 Operational Plan 2022 - 2023 2.21MB PDF
2 Q1 Operational Plan Review 2022 - 2023 374kB PDF
3 Q2 Operational Plan Review 2022 – 2023 372kB PDF
4 Q4 Operational Plan Review 2022 - 2023 368kB PDF
5 Operational Plan 2021 - 2022 567kB PDF
6 Q1 Operational Plan Review 2021-2022 373kB PDF
7 Q2 Operational Plan Review 2021 - 2022 376kB PDF
8 Q3 Operational Plan Review 2021 - 2022 379kB PDF
9 Q4 Operational Plan Review 2021 - 2022 505kB PDF
10 Operational Plan 2020 - 2021 361kB PDF
11 Q1 Operational Plan Review 2020 - 2021 357kB PDF
12 Q2 Operational Plan Review 2020 - 2021 937kB PDF
13 Q3 Operational Plan Review 2020 - 2021 436kB PDF
14 Q4 Operational Plan Review 2020 - 2021 418kB PDF
15 Budget and Operational Plan 2019 - 2020 5.89MB PDF
16 Q1 Operational Plan Review 2019 - 2020 216kB PDF
17 Q2 Operational Plan Review 2019 - 2020 198kB PDF
18 Q3 Operational Plan Review 2019 - 2020 362kB PDF
19 Q4 Operational Plan Review 2019 - 2020 512kB PDF
20 Budget and Operational Plan 2018 - 2019 7.49MB PDF
21 Q1 Operational Plan Review 2018 - 2019 950kB PDF
22 Q2 Operational Plan Review 2018 - 2019 689kB PDF
23 Q3 Operational Plan Review 2018 - 2019 733kB PDF
24 Q4 Operational Plan Review 2018 - 2019 832kB PDF
25 Budget and Operational Plan 2017 - 2018 6.31MB PDF
26 Q1 Operational Plan Review 2017-2018 4.67MB PDF
27 Q2 Operational Plan Review 2017-2018 4.69MB PDF
28 Q3 Operational Plan Review 2017-2018 4.69MB PDF
29 Q4 Operational Plan Review 2017 - 2018 5.43MB PDF