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Annual Plan

Image for the Annual Plan page.
This page contains information about the Annual Plan.
Updated: 9/08/2019 1:18 p.m.
Link to the 2019-2020 Annual Plan video in YouTube.
​2019-2020 Annual Plan Consultation. 

2019-2020 Annual Plan

Our Annual Plan outlines all the projects and work we plan to do in the coming year.

From new playgrounds and skateparks to a new water treatment plant and roading improvements - 2019-2020 is going to be an exciting year for our District.

The Annual Plan was adopted by Council on Thursday 27 June 2019.

Follow the link below to read the 2019-2020 Annual Plan.

2019-2020 Annual Plan [10.2mb]

You can also find out more by watching our Annual Plan 2019-2020 video (link below).

2019-2020 Annual Plan Video

About the Annual Plan Process

The Annual Plan sets out Council's budget and how it will finance the activities and services that will be provided for the upcoming financial year.

It focuses on any adjustments Council may wish to make in light of the previous year’s financial performance, updated financial figures, cost increases and inflation as well as resource requirements and availability.

It allows Council to take into account any new issues and to review progress towards the ten year objectives as set by the Long Term Plan.

For more information about our current Long Term Plan 2018-2028 click on the following link.


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