Annual Plans

Annual Plans are how we deliver our Long-term Plans (LTPs).

The Council develops a Long-term Plan (LTP) every three years. In the interim two years, we create an Annual Plan to make sure we continue to deliver on the initiatives set out in the LTP.

Annual Plans identify our activities, the resources to deliver them and where the resources will come from, for example rates or user charges.

Annual Plan 2023/24

The 2023/24 Annual Plan was adopted by the Council at their meeting on 29 June 2023. Please note that final production documents are still to come.

Annual Plan 2022/23 

The 2022/23 Annual Plan was deliberated at the Pūroro Maherehere | Annual Plan/Long-term Committee meeting 1 June 2022 and adopted by the Council at their meeting on 30 June 2022.

Annual Plan 2020/21

Annual Plan 2019/20

Annual Plan 2019/20 (11.6MB PDF)

Annual Plan 2017/18

Annual Plan 2016/17

Annual Plan 2014/15

Annual Plan 2013/14

Annual Plan 2011/12

Annual Plan 2011/2012 (2.70MB PDF)