2013/2014 Annual Plan

The Annual Plan is the budget document that identifies the expenditure and income for 2013/2014 compared to the projections for that year in Council's adopted Long Term Plan 2012-2022.

The Annual Plan was adopted by Council on 27 June 2013.

The publications below are in pdf file format with file sizes of 1MB and over. You will need Adobe PDF Reader to view them. If you don't have this you can download Adobe PDF Reader for free.

The Annual Plan documents have been split into sections to allow ease of use.

Introduction (PDF, 1202KB)

Chapter One - Overview (PDF, 401KB)

Chapter Two - Programme 2013/2014

Leadership

Representation (PDF, 697KB)

Planning for the future (PDF, 231KB)

Building Communities

Communities (PDF, 517KB)

Recreation and leisure (PDF, 409KB)

Regulatory services (PDF, 354KB)

Transportation (PDF, 493KB)

Water supply (PDF, 247KB)

Stormwater (PDF, 359KB)

Protecting the environment

Natural environment (PDF, 375KB)

Waste - wastewater (PDF, 363KB)

Waste - solid waste (PDF, 318KB)

Supporting the economy

Economic (PDF, 411KB)

Support services (PDF, 109KB)

Chapter Three - Financials (PDF, 1871KB)

Chapter Four - Policies and Statements (PDF, 580KB)