New Long-Term Plan 2018-28 adopted

The Long-Term Plan 2018-28 (LTP) came into effect on 1 July 2018. The plan looks out 10 years, with detailed budgets and activity outlined for the first three. An LTP is produced every three years. The first year of the LTP is considered to be the annual plan for that year.

For years two and three, an annual plan is produced enabling any proposed amendments to activity to be discussed with the community prior to being commenced for that year. An annual report is produced every year.

In this LTP you will see a new Climate Change Integration programme, new work in the biodiversity and biosecurity portfolio, public transport innovation funding and other changes in focus.

The graph below summarises operational expenditure across the six portfolios in 2018-28. The full plan is available under "important documents".