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SIM GMB 2025 03 MARCH 03 7513

Annual Business Plan 2026-2027

The Annual Business Plan (ABP) outlines GMB Water's priorities, services, projects, and budget for the financial year. It translates the long-term goals into short-term actions. It details how the budget will be allocated, what services will be provided, and how performance will be measured over the year. It operationalises the goals from the Long Term Financial Plan and the Strategic Asset Management Plans, ensuring that annual spending and project delivery align with long-term priorities and asset needs.

The Annual Business Plan is the key operational and financial document for the Mount Barker District Council owned and operated wastewater subsidiary GMB Water. It sets out the proposed operational program and capital projects for 2026 - 2027.