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The Annual Plan sets out what Glenorchy City Council will deliver during the current financial year.

It links to the Strategic Plan and is funded through the annual budget.

What is in the Annual Plan?

The Annual Plan lists the specific projects, programs and services Council will deliver this year. Each item is connected to a goal in our Strategic Plan.

Progress reports

We report on our progress against the Annual Plan each quarter. Quarterly reports are available on the Documents and Publications page.

Reading the Annual Plan

Download the current Annual Plan from the Documents and Publications page.

Budget alignment

The Annual Plan is funded through the Council budget. See the Financial section for details on the annual budget.

Unsure what something on this page means? Check out Our Glossary.