Annual Plans
In years when we don't prepare a long-term plan, we must prepare an annual plan. The annual plan updates the work programme and budget signalled in the long-term plan for that particular year.
Annual Plan 2023/24
Our most recent annual plan is for 2023/24, and is for Year 3 of the 2021-31 Long-Term Plan. This was adopted on 28 June 2023.
If you require a printed copy please contact Council by email or phone 03 307 7700.
Annual Plan 2023/24
Previous Annual Plans
2014/15 Annual Plan (2.8 MB)
2016/17 Annual Plan (8.4 MB)
2019/20 Annual Plan (5.0 MB)
2017/18 Annual Plan (12.9 MB)
2010/11 Annual Plan (1009.8 KB)
2011/12 Annual Plan (1.2 MB)
2013/14 Annual Plan (3.2 MB)
2020/21 Annual Plan (7.0 MB)
2022/23 Annual Plan (3.4 MB)