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.

Please take the opportunity to have a read of both the consultation document and full Draft Plan and then have your say. This is your chance to have an input into the future of your town and help ensure it is a progressive, sustainable area where people want to live, work, play and invest in.​

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

We want to hear what you have to say - we’d like to know if you agree with our Draft Plan for 2019/2020 or if you have another point of view. Council will consider all submissions received before the final Plan and budgets are set for the new financial year starting 1 July 2019.

Submissions must be made in writing. Please clearly identify who is making the submission.

Submitters also have the option of addressing Council at a public meeting when submissions are considered - if you wish to do this please clearly indicate so on your submission. The public meeting will be held on Thursday 6 June 2019.

Submissions can be made in one of the following ways:

All submissions will be copied and made available to the public.

Please note: It is a Council requirement that a copy of the most recent financial statements must be included with all applications for funding from organisations and groups. Specific key performance indicators (KPIs) will apply in respect of submissions requesting more than $10,000 in funding.

​SUBMISSIONS CLOSE AT 5PM ON THURSDAY 2 MAY 2019

Online submission: Draft Annual Plan 2019/2020

Do you wish to be speak at the Council meeting in support of your submission?
Or attach your submission/comments as a separate document
Max 5 MB
Page reviewed: 29 Mar 2019 9:58am