Annual Plans

Our Annual Plan explains how we intend to finance activities and services each year from 1 July to 30 June. A draft is made available to the community every February/March.

  • An Annual Plan is produced for each year of the Long-Term Plan (a 10-year rolling plan, reviewed every three years).
  • For the first year of each Long-Term Plan (LTP), the Annual Plan is incorporated into the LTP document.
  • For subsequent years, a stand-alone Annual Plan document is prepared, which refers back to the relevant year of the LTP.
Find out more about our Long-Term Plans

Preparing the Annual Plan/ Mahere ā Tau 2025/26

Feedback

Earlier in 2025, we asked what the community thought about:

  • Greater Christchurch public transport fare structure (zones)
  • a Darfield to Rolleston bus service
  • route 85 Rolleston-to-City direct bus service improvements.

We also asked about a few changes we were proposing to resource consent deposits and staff charges.

Submissions

Between 28 February and 3 April, over 700 individuals and groups provided feedback on our draft Annual Plan for 2025/26.

 View annual plan submissions for 2025

Hearings

Hearings took place in May, and recordings are available for viewing:

Deliberations

Council then came together to discuss all the feedback and to make key decisions.

 Read media release: Annual Plan 2025/26 deliberations and decisions.

Adoption

The Annual Plan / Mahere ā Tau 2025/26 was adopted by Council on Wednesday, 25 June 2025.

 Download the Annual Plan / Mahere ā Tau 2025/26 (PDF file 3.95MB)

Annual Plan/Mahere ā tau 2023/24

Council adopted the Annual Plan/Mahere ā tau 2023/24 on Wednesday 21 June 2023.

The community provided feedback between 27 February and 3 April 2023, and hearings were held in April before Council deliberated in May.

You can read the Annual Plan/Mahere ā tau 2023/24 (PDF File, 5.03MB)

Further information

Latest media releases