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An Annual Plan details the Council's activities, work programmes and services, and financial and funding statements, for the period 1 July to 30 June.

An Annual Plan is closely linked to the  Long Term Plan (LTP) and essentially updates what was detailed in that Plan for the relevant financial year. The LTP should be referred to for more detailed information than is presented in the Annual Plan.

 

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2016/17 Annual Plan

The Council has adopted its 2016/17 Annual Plan at its meeting of 30 March 2016. The 2016/17 Annual Plan will take effect from 1 July 2016 to 30 June 2017. In the meantime please refer to Year 1 of the Hauraki Long Term Plan

If you prefer a hard copy of the Plan please phone the Council on 07 862 8609 or 0800 734 834 (from within the District) or you may collect a copy from any Council office or library in William Street, Paeroa; Rosemont Road, Waihi; or Orchard Road, Ngatea.

 

 


2017/18 Annual Plan

AP1718cvrThe 2017/18 Annual Plan comes into effect 1 July 2017 and a summary of the contents will be published in June 2017.

The Council has adopted its 2017/18 Annual Plan at its meeting of 26 April 2017. The Annual Plan contains the work programme, forecast financial costs and income for the year 1 July 2017 to 30 June 2018.

Unless major changes are warranted, our annual plans in essence provide for a refinement and update of that already planned for in the 2015-2025 Long Term Plan (LTP). We’ve reviewed our work programme and we don’t consider that our plans for 2017/18 are significantly different to what we said in our LTP. This supports the direction of the Government to streamline annual plans and avoid re-consulting on matters already consulted on. Our annual plan documents are now much smaller, with references to the LTP rather than repetition, and we are trying to make them easier to read.

What you’ll find in the annual plan:
  • our progress against our financial strategy – how the plan stacks up
  • how much it costs us to provide each service group
  • specific changes to each activity including expenditure, income and service performance
  • our forecast financial statements including sample rates properties.

View the 2017/18 Annual Plan [PDF, 1.9 MB] 

If you prefer a hard copy of the Plan please phone the Council on 07 862 8609 or 0800 734 834 (from within the District).

Rating Area Maps

We've developed some maps so it's easy to see whether certain rates are applicable to your property.