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.
Annual Plan | Mahere ā Tau 2022/23
Council adopted the Annual Plan | Mahere ā Tau 2022/23 on 16 June 2022. You can find out more about the consultation on our have your say website.
Online public hearings
Hear community views on the draft Plan as presented to Council from 26 to 29 April:
Below are submissions on the draft Plan. Some have been redacted before publishing online. (Redaction has been used where submitters have privacy concerns or to remove offensive content.) Councillors have been provided with all submissions in full and without redaction.