Annual Plan
Our Annual Plan in a nutshell
LOOKING BACK
A look at the last 12 months
LOOKING BACK
In 2021 we consulted widely on our plans for the next 10 years, and we made some good progress in year 1
LOOKING AHEAD
Our plans for 2022/23
ADDING IT UP
Rates for 2022/23
ADDING IT UP
The total rates increase means we need to collect 5.62% more in rates to deliver our services and projects for the next 12 months
BUDGET IN DETAIL
BUDGET IN DETAIL
We've loaded our entire budget into OrbViz - a cool tool that helps make budgets easy to view and understand.
The 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 |
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) |