Annual Plan
2025/26 Annual Plan
The 2025/26 Annual Plan was adopted by Council at the 30 June meeting and will be published on this page in early July.
This plan outlines what Council will deliver in the coming year and is based on Year 2 of our 2024–34 Long Term Plan (LTP). Because there are no major changes to the projects or budget we consulted on last year, we’re not doing further consultation for the 2025/26 Annual Plan.
2023/24 Annual Plan - in full
You can also check out maps for targeted rates areas on our rates resolution page.
Previous Plans
A list of our previous plans is included below
| Year | Plan |
| 2022/23 | Annual Plan 2022/23 (pdf,12.63mb) |
| 2021/2022 | Every three years Council's must produce a Long Term Plan - this serves as the Annual Plan for that year. The 2021/22 Long Term Plan servces as the Annual Plan for 2021/22 year. You can find it on the Long Term Plan (LTP) page. |
| 2020/2021 | Annual Plan 2020/21 (pdf, 21.9kb) |
| 2019/2020 |
Annual Plan 2019/20 (pdf, 26.mb) |
| 2018/2019 | Every three years Council's must produce a Long Term Plan - this serves as the Annual Plan for that year. The 2018/28 Long Term Plan servces as the Annual Plan for 2018/19 year. You can find it on the Long Term Plan (LTP) page. |
| 2017/2018 | Annual Plan 2017-18 (pdf 7.5kb) |
|
2016/17 |
Annual Plan 2016-17 (pdf 3.5mb) |
| 2015/16 | Every three years Council's must produce a Long Term Plan - this serves as the Annual Plan for that year. The 2015/25 Long Term Plan, serves as the Annual Plan for 2015/16. You can find it on the Long Term Plan (LTP) page. |
|
2014/15 |
Annual Plan 2014/15 (pdf, 4.4mb) |
