Draft Annual Plan

​​​​Welcome to our Draft Annual Plan 2019/2020 (Draft Plan), which is based on year two of the 2018-2028 Long Term Plan. A Draft Plan maps out Council’s proposed services and projects for the next 12 months. It also outlines the performance targets Council strives to achieve for each group of activities.

In the consultation document we have summarised the key issues we are addressing, our proposed projects and funding which has been included in our budgets, projects which have not been included, the proposed rates for the next year and our financial position. More detailed information can be found in the full Draft Plan.

Timeline

​28 March 2019​Council adopt Draft Plan
29 March 2019​Submissions open
5pm, 2 May 2019​Submissions close
6 June 2019​Public meeting to hear submissions
June 2019​Council considers submissions and changes to the Draft Plan
24 June 2019​Council adopts final Annual Plan 2019/2020 and sets rates for the coming year
​1 July 2019​Annual Plan 2019/2020 becomes operational

Doc​​​​uments

Sub​​​​missions

Thanks to everyone who took the time to read our Draft Plan and have their say. Council heard and considered submissions at a meeting on 6 June 2019. You can find the outcome of this meeting in the meeting minutes here​.

Staff are working on finalising the Final Annual Plan document and Council are due to meet on Monday 24 June 2019 to adopt it. The 2019/2020 Annual Plan will come into effect on 1 July 2019.​

Page reviewed: 01 Jul 2019 12:15pm