2014/2015 Annual Plan
The Annual Plan is the budget document that identifies the expenditure and income for 2014/2015 compared to the projections for that year in Council's adopted Long Term Plan 2012-2022.
The Annual Plan was adopted by Council on 26 June 2014.
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, 3019KM)
Chapter One - Overview (PDF, 237KB)
Chapter Two - Programme 2014/2015 (PDF, 535KB)
Chapter Three - Financials (PDF, 1638KB)
Chapter Four - Policies and Statements (PDF, 448KB)
