Annual plans

Annual Plan 2017/18

Our Annual Plan takes the information from the relevant year of the Long-Term Plan and turns it into the operational plan for the organisation. The financial year runs from July 1 to June 30 and the Annual Plan is made available to the community from March.

The date to provide feedback on the draft 2017/18 Annual Plan has now closed.  To view the document click here.

Annual Plan 2016/17

The Annual Plan 2016/17 was approved on 23 June 2016 and relates to the financial year - July 1 to June 30.

The process involved staff and Council reviewing the work programme and financial budgets in our Long-Term Plan 2015-25 and inviting the community to consider proposed adjustments.

Feedback was considered from 119 individuals and organisations, which resulted in further changes prior to approval.

What is the relationship between the Annual Plan and the Long Term Plan?

Every three years, council produces a Long Term Plan.  The Long Term Plan includes the Annual Plan for that year.  This means that the 2015 Annual Plan is referred to in the Long-Term Plan 2015-25.