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  • Draft Annual Business Plan and Budget 2019-20

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  • document icon Draft Annual Business Plan and Budget 2019-20 (36.7 MB) (pdf)
  • document icon Appendix A 2019-20 (425 KB) (pdf)
  • document icon Appendix B 2019-20 (3.44 MB) (pdf)
  • document icon Appendix C 2019-20 Capital Program (57.5 KB) (pdf)
  • document icon Appendix D 2019-20 LTFP (455 KB) (pdf)
  • document icon Draft Annual Business Plan and Budget Summary 2019-20 (2.08 MB) (pdf)