Where the Council is proposing a significant or material change from what was planned through the Long Term Plan, the Council will consult on the changes before the Annual Plan is adopted.
An Annual Plan is produced in the years when the Council does not prepare a Long Term Plan (LTP). The purpose of the Annual Plan is to fine tune the costs and funding from that originally proposed in the Long Term Plan.
Annual Plan 2024-2025 - (PDF, 7MB)
Annual Plan 2023-2024 - (PDF, 6.1 MB)
Annual Plan 2022-2023 - (PDF, 3 MB)
Annual Plan 2020/21 - (PDF, 2 MB)
Annual Plan 2019/20 - (PDF, 3.9 MB)
Annual Plan 2018/19 - (PDF, 4.66 MB) The Annual Plan for 2018 is the first year of the Long Term Plan for 2018/28.
Annual Plan 2017/18 - (PDF, 885 kB)
Annual Plan 2016/17 - (PDF, 2.02 MB)
In the lead-up to the adoption of the Annual Plan each year, the Council consults with its community and stakeholders via an Annual Plan Consultation Document. Members of the public, organisations, businesses and groups are encouraged to participate in the annual planning process by making a submission to the Draft Annual Plan. These submissions are taken into account at hearings where submitters have the opportunity to speak to the elected members. Submitters who do not wish to speak to their submission still have their submission taken into account at the deliberations which follow the hearings.
2024/2025 Annual Plan Consultation Document
2024/2025 Annual Plan - Public Submussions received during the consultation period
2023/2024 Annual Plan Consultation Document
2023/2024 Annual Plan - Public Submussions received during the consultation period
2022/2023 Annual Plan Consultation Document
2022/2023 Annual Plan - Public Submissions received during the consultation period
2020/21 Annual Plan Consultation Document
2020/21 Annual Plan - Public Submissions received during the consultation period
