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  • 2026/2027 Integrated Planning & Reporting

IP&R Document Suite

  • document icon Draft 2026-27 Operational Plan (403 KB) (pdf)
  • document icon Draft 2025-26 Long-Term Financial Plan (306 KB) (pdf)
  • document icon 2026-27 Statement of Revenue Policy (233 KB) (pdf)
  • document icon 2026-27 Statement of Revenue Attachment - Fees and Charges (3.82 MB) (pdf)
  • document icon Draft 2026-230 Open Spaces and Recreation Asset Management Plan (619 KB) (pdf)
  • document icon 2025-2029 Workforce Management Plan - Updated (1.84 MB) (pdf)