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Annual plans

Annual plans are the budgets and activity plans developed by Council for the year ahead. They include details on the main activities financials and user fees and charges.

For 2015-2016 and 2018-2019, we produced a long term plan instead of an annual plan.

Long term plans

Annual plan update

Consultation for the draft Annual Plan 2019/20 has closed. It will go to Council for adoption on 18 June 2019.

2019/20 Annual Plan Consultation Document (2.8mb pdf) Financial Supporting Information (1.2mb pdf)
Draft User Fees and Charges (2.4mb pdf) Statement of Proposal for Draft User Fees and Charges (34kb pdf)

 

 
 

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