Annual plan documents, videos and translations

The documents, videos and translations on this page refer to our proposals for the annual plan before it was adopted on 26 June 2025.

Visit Annual Plan 2025/2026 (annual budget) to read all annual plan documents in full.

Consultation documents

Mayoral Proposal

The mayor issued the Mayoral Proposal 2024 as part of the process for the proposed annual plan.

  • Mayoral Proposal 2024 [PDF 3.1MB]
  • Staff advice to support the Mayoral Proposal [PDF 11MB]

    • Annual plan summary documents, videos and feedback forms

    Summary document (English)

    Video summary of the annual plan (English)

    Read the full transcript for this video.

    Large print summary documents

    Easy Read summary documents

    Braille summary document form

    Translated summary documents and video