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    • 2025/2026 Draft Budget and Delivery Program & Operational Plan
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    Documents

    • document icon Draft 2025-26 Budget Overview - April 2025
    • document icon Draft 2025-26 Delivery Program Operational Plan - April 2025
    • document icon Draft Resourcing Strategy - April 2025
    • document icon Draft Long Term Financial Plan - April 2025
    • document icon Draft Strategic Asset Management Plan - April 2025
    • document icon Draft Workforce Management Plan - April 2025