The Long Term Plan is Council’s activity plan and budget for the next decade. It looks at projects and how they will be funded up to 10 years ahead, and in detail for the first three years.
We also refer to this sometimes as the Ten Year Plan. We develop a Long Term Plan (LTP) every three years. In the years in between LTPs, we go through an Annual Plan process to set the budgets for the coming year, fitting within the guidelines of the current LTP.