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  • 2026/2027 Operational Plan

Documents on Public Exhibition

  • document icon Draft 2026-2027 Operational Plan (9.24 MB) (pdf)
  • document icon 2026-2027 Operational Plan - Appendix A Revenue Policy and Fees and Charges - Draft (10.5 MB) (pdf)
  • document icon 2026-2027 Operational Plan - Appendix B Operational Budget - Draft (9 MB) (pdf)
  • document icon 2026-2027 Operational Plan - Appendix C Capital Works Program - Draft (7.96 MB) (pdf)