Annual Plan 2019-2020

We are aiming to maintain and improve our infrastructure, respond to continued population growth and manage natural resources.

Graphic

Graphic showing rates revenue increase and proposed net debt at the end of 2019/2020

Before the drought and Civil Defence response to the Pigeon Valley fire we had been in the process of planning our work programme for the coming year. 

We are aiming to maintain and improve our infrastructure, respond to continued population growth and manage natural resources.

At the same time we remain focused on keeping rates affordable and the Council’s debt well managed.

As there are few changes from the Long Term Plan 2018-2028 we are not consulting on the Annual Plan this time.

Check your rates for next year

You can get an estimate of the rates level for your property in 2019/2020 by using our rates search.

Rates search - find indicative rates

Key documents

You can see what we have planned for the 2019/2020 year by viewing the key documents.

Proposed Annual Plan 2019-2020 (pdf, 931 KB) -  summary information from 8 March 2019 Newsline

Proposed Annual Plan 2019-2020 - District-wide programmes and Ward  Projects (pdf, 780 KB)

Draft Funding Impact Statement 2019-2020 (pdf, 17 MB)  – provides details of the different rates that Council will collect in 2019/2020 and their levels.

Summary of Draft Financial Information 2019-2020 (pdf, 343 KB)

Adoption set for 31 May

The council is due to adopt its Annual Plan 2019/2020 on 31 May 2019.  We are keeping to our intentions for 2019/2020 as set out in the Long Term Plan 2018-2028 as much as possible.

 

 

 

Public meetings for the Annual Plan 2019/2020

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