Annual Plan

Council is currently working on preparing a draft Annual Plan for 2010/2011 which will set out the programme of works and rates required for the year from 1 July 2010.  This Plan will be based on Year 2 of its Ten Year Plan (LTCCP 2009-2019) with the information in the draft Plan updated for any changes occurring over the last 12 months.  The draft Plan will be adopted and released for consultation in April 2010 and the period for submissions from the public will close mid May 2010.  A summary of the draft Plan will also be posted out to households in April.  Council will hear and consider submissions in mid June before making any changes to the final plan and adopting it by 30 June 2010.  Anyone interested in more information about this process should contact the Corporate Planning staff at the Council.

A copy of the previous Annual Plan (2008/2009 incorporating amendments to the Long Term Council Community Plan (LTCCP) 2006-2016) is included below.

 

3.7 MBAnnual Plan
Includes all sections listed below.
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Contents
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Description	File Size
Annual Plan 2008-2009 Overview Provides an overview of what is planned for 2008/2009, including details of key decisions and projects and financial aspects.	506 KB
Annual Plan 2008 - 2009 Activities Includes details of the Council's 26 key activities, the particular projects to be undertaken, an explanation of any differences from what was planned in the LTCCP as well as details of the activity funding and expenditure.	1.1 MB
Annual Plan 2008 - 2009 Financial Information Includes the financial statements, funding impact statement (which details all the rates and how these will be collected) and fees and charges.	1.8 MB
Annual Plan 2008 - 2009 LTCCP Amendment Includes details of the amendment to the LTCCP which changes to the way two rates (roading rate and development and promotions rate) are collected.	170 KB
Annual Plan 2008 - 2009 Other Information Includes details of elected members, the Council and Committee structure and management structure. Also includes glossary and a map of Southland.	256 KB

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