• Skip to main content
  • Jump to navigation
  • Search

IE10 and below are not supported.

Google Chrome Mozilla Firefox

Contact us for any help on browser support

You are here:

  • Home
  • Draft Budget 2026/2027

Documents

  • document icon Pre Budget Survey - Summary of responses (1.38 MB) (pdf)
  • document icon 20262027 Draft Budget (3.15 MB) (pdf)
  • document icon 2027-2036 Draft Ten-Year Financial Plan (1.35 MB) (pdf)
  • document icon 2027-2030 Draft Revenue and Rating Plan (1.46 MB) (pdf)
  • document icon 20262027 Draft Operating Income and Expense by Service Plan (2.15 MB) (pdf)
  • document icon Draft 4-Year Capital Works Program (818 KB) (pdf)
  • document icon 20262027 Capital Works Commentary (742 KB) (pdf)