Annual Plan

Our Annual Plan details the Council's activities, services and work programme, as well as financial and funding statements, for the period 1 July to 30 June. We produce a Long Term Plan (LTP) every three years, and an Annual Plan is produced in the other two years.

The Annual Plan gives us the opportunity to adjust our work programme and expected financial costs and income from what we had forecast in our Long Term Plan. If we make material changes to what's in our LTP, we may consult with the community before finalising our plan. The LTP should be referred to for more detailed information than what's presented in the Annual Plan.

View Our Long Term Plan 2021-31 | Tō Mātou Mahere Roa 2021-31

2023/24 Annual Plan

The Council adopted the 2023/24 Annual Plan at its meeting on 26 April 2023.

The Council also adopted the 2023/24 Fees and Charges at its meeting on 26 April 2023. View the Fees and Charges on the Fees and Charges page.

What you’ll find in our 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
the full list of projects planned for the year
our forecast financial statements including sample rates properties.

View the sample rates properties (PDF, 119.5KB)

View our Annual Plan

Annual Plan 2023-2024 (PDF, 2MB)

If you would like a hard copy of the Annual Plan please call us on 07 862 8609 or 0800 734 834 (from within the District) and we will arrange for a copy to be sent to you.