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Annual Plan

Image for the Annual Plan page.
This page contains information about the Annual Plan.
Updated: 4/04/2019 5:00 p.m.
Link to the 2019-2020 Annual Plan video in YouTube.
​2019-2020 Annual Plan Consultation. 

2019-2020 Annual Plan

Consultation on the 2019-2022 Annual Plan is now closed.  

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.

To find out more watch our Annual Plan 2019-2020 video and take a look at our Consultation Document and Supporting Document by clicking on the following links. This summarises our draft plan and the minor changes we have made since we set it as part of our Long Term Plan 2018-2028.

2019-2020 Annual Plan Video

Our submission period was open from 4 March 2019 and closed on 4 April 2019.

Public hearings of submissions will be held on 16 April 2019.

Community events

Council was out and about in the community during the consultation period at community events around our district, held various meetings at community halls and sports grounds.

Key Annual Plan Dates

  • 28 February 2019 - Council adopts Consultation Document

  • 4 March 2019 - Consultation opens

  • 4 April 2019 - Consultation closes

  • 16 April 2019 - Public meeting to formally present your written submission

  • 28 June 2019 - Proposed adoption of Annual Plan

Concurrent consultations

Council also consulted on the 2019-2020 Statement of Proposal Draft Fees and Charges.  For more information, click on the following link.

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.

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.


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