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Annual Plan

Our Annual Plan in a nutshell

LOOKING BACK
A look at the last 12 months

LOOKING BACK

In 2021 we consulted widely on our plans for the next 10 years, and we made some good progress in year 1

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LOOKING AHEAD
Our plans for 2022/23

LOOKING AHEAD

See a summary of our plans for this year here

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ADDING IT UP
Rates for 2022/23

ADDING IT UP

The total rates increase means we need to collect 5.62% more in rates to deliver our services and projects for the next 12 months

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BUDGET IN DETAIL

BUDGET IN DETAIL

We've loaded our entire budget into OrbViz - a cool tool that helps make budgets easy to view and understand.

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The plan in full

 Annual Plan 2022/23

You can also check out maps for targeted rates areas on our rates resolution page

Previous Plans

A list of our previous plans is included below

Year Plan
2021/2022 Every three years Council's must produce a Long Term Plan - this serves as the Annual Plan for that year. The 2021/22 Long Term Plan servces as the Annual Plan for 2021/22 year. You can find it on the Long Term Plan (LTP) page.
2020/2021 Annual Plan 2020/21  (pdf, 21.9kb)
2019/2020
Annual Plan 2019/20
(pdf, 26.mb)

2018/2019 Every three years Council's must produce a Long Term Plan - this serves as the Annual Plan for that year. The 2018/28 Long Term Plan servces as the Annual Plan for 2018/19 year. You can find it on the Long Term Plan (LTP) page.
2017/2018 Annual Plan 2017-18 (pdf 7.5kb)

2016/17

Annual Plan 2016-17 (pdf 3.5mb)

2015/16 Every three years Council's must produce a Long Term Plan - this serves as the Annual Plan for that year. The 2015/25 Long Term Plan, serves as the Annual Plan for 2015/16. You can find it on the Long Term Plan (LTP) page.

2014/15

Annual Plan 2014/15 (pdf, 4.4mb)