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  • Draft Integrated Planning and Reporting Documents and 2026/27 Budget

Document Library

  • document icon Draft Delivery Program 2025-2029 2026 Revision (36.7 MB) (pdf)
  • document icon Draft Summary of key changes to Delivery Program 2025-29 (2026 Revision) (509 KB) (pdf)
  • document icon Draft Operational Plan 2026-2027 including Draft Revenue Policy 2026-2027 (36.3 MB) (pdf)
  • document icon Draft Long Term Financial Plan 2026-2036 (4.95 MB) (pdf)
  • document icon Draft Revenue Policy 2026-2027 (12.6 MB) (pdf)
  • document icon Draft Schedule of Fees and Charges 2026-2027 (12 MB) (pdf)
  • document icon Draft Summary of Changes to Fees and Charges 2026-27 (3.89 MB) (pdf)
  • document icon IPR Feedback Web Form 2026 (678 KB) (pdf)