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  • Draft Delivery Program (2025-2029) and Operational Plan (FY 25/26)

Draft DP&OP and supporting documents

  • document icon Draft Delivery Program 2025-2029 Operational Plan 2025-26.pdf (5.87 MB) (pdf)
  • document icon Draft Fees Charges 2025-2026.pdf (2.69 MB) (pdf)
  • document icon Draft Long Term Financial Plan 2025 -35.pdf (1.61 MB) (pdf)