This page contains information about the Annual Plan.
9/08/2019 1:18 p.m.
2019-2020 Annual Plan Consultation.
2019-2020 Annual Plan
Our Annual Plan outlines all the projects and work we plan to do in the coming year.
From new playgrounds and skateparks to a new water treatment plant and roading improvements - 2019-2020 is going to be an exciting year for our District.
The Annual Plan was adopted by Council on Thursday 27 June 2019.
Follow the link below to read the 2019-2020 Annual Plan.
2019-2020 Annual Plan [10.2mb]
You can also find out more by watching our Annual Plan 2019-2020 video (link below).
2019-2020 Annual Plan Video
About the Annual Plan Process
The Annual Plan sets out Council's budget and how it will finance the activities and services that will be provided for the upcoming financial year.
It focuses on any adjustments Council may wish to make in light of the previous year’s financial performance, updated financial figures, cost increases and inflation as well as resource requirements and availability.
It allows Council to take into account any new issues and to review progress towards the ten year objectives as set by the Long Term Plan.
For more information about our current Long Term Plan 2018-2028 click on the following link.
Long Term Plan
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