Annual Plans

The Annual Plan is based on Council’s main planning document, the Long Term Council Community Plan (LTCCP).  It details the activities Council intends to carry out over the coming financial year, how much these activities will cost, and how they will be funded.
The plans, which are required by law, are prepared in consultation with the public in the years between LTCCPs (which are produced every three years).

2011/12 Annual Plan

Council adopted the 2011/12 Annual Plan on 28 June 2011.

Annual Plan 2011-12 full version (3Mb PDF)

Individual sections

• Annual Plan cover 2011-12 (145Kb PDF)
• Introduction and Financial Summary (265Kb PDF)
• Activities (2Mb PDF)
• Finances (800Kb PDF)
• Appendicies (300Kb PDF)
• Fees and Charges (300Kb PDF)

LTCCP Amendment

Council also adopted an amendment to the LTCCP 2009-19 on 28 June 2011.
One Rating Area - LTCCP Amendment 2011

2010/11 Annual Plan 

Annual Plan full version (4Mb PDF)

Individual sections

• Introduction and Financial Summary (650Kb PDF)
• Activities (2Mb PDF)
• Finances (1 Mb PDF)
• Fees and Charges (900Kb PDF)

2008/09 Annual Plan

Full version of 2008/09 Annual Plan (1.96Mb PDF)
 

2007/08 Annual Plan

Full version of 2007/2008 Annual Plan (3.3 Mb pdf)

Individual sections ( recommended for dial up connection)

• p.01-08 Intro and Highlights 
• p.09-17 Managing Growth (1 MB pdf)
• p.18-31 Strong Communities 
• p.32-42 Sustainable Environment 
• p.43-49 Economic Development 
• p.50-55 Good Governance 
• p.56-58 Continuous Improvement 
• p.59-88 Finances 
• p89-105 Fees and Charges and Appendix

2005/06 Annual Plan

Annual Plan 2005-2006 (2Mb PDF)

2004/05 Annual Plan

An Annual Plan is not produced for 2004-2005 as this is an LTCCP year (produced every 3 years). To view 2004-2014 Long Term Council Community Plan (LTCCP) click HERE

2003/04 Annual Plan

Annual Plan 2003-2004

2002/03 Annual Plan

Annual Plan 2002-2003