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Annual Plans

2011/2012 Annual Plan
This document includes an amendment to the Long Term Council Community Plan 2009-19 (LTCCP) and identifies the expenditure and income necessary to achieve the 2011/12 work programme outlined in the LTCCP.  It was adopted by Council on 28 June 2011. 

2010/2011 Annual Plan
This document includes proposed amendments to the Long Term Council Community Plan 2009-19 (LTCCP) and identifies the proposed expenditure and income necessary to achieve the 2010/11 programme outlined in the LTCCP.  It was adopted by Council on 24 June 2010.

2009/2010 Annual Plan
The 2009/10 Annual Plan is incorporated in the Long Term Plan 2009-2019 as the first year of that plan. This plan was adopted by Council on 30 June 2009.

2008/2009 Annual Plan
This Plan is the budget document that identifies the expenditure and income necessary to achieve the 2008/2009 programme outlined in Council's adopted 2006-2016 Long Term Council Community Plan (LTCCP). It was adopted by Council on 26 June 2008.