Annual Plan

Last Updated: Wednesday, 03 August 2022 14:03 | Published: Monday, 22 December 2008 10:57 | Print | Email

LOOKING BACK
A look at the last 12 months

In 2021 we consulted widely on our plans for the next 10 years, and we made some good progress in year 1

See a summary of our plans for this year here

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

We've loaded our entire budget into OrbViz - a cool tool that helps make budgets easy to view and understand.

You can also check out maps for targeted rates areas on our rates resolution page.

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)