Annual Plans

2017/2018 Annual Plan

The Annual Plan is the budget document that identifies the expenditure and income for 2017/2018 compared to the projections for that year in Council's adopted Long Term Plan 2015-2025. The Annual Plan was adopted by Council on 29 June 2017.

2016/2017 ANNUAL PLAN

The Annual Plan is the budget document that identifies the expenditure and income for 2016/2017 compared to the projections for that year in Council's adopted Long Term Plan 2015-2025. The Annual Plan was adopted by Council on 29 June 2016.

2015/2016 Annual Plan

The 2015/16 Annual Plan is incorporated in the Long Term Plan 2015-2025 as the first year of that plan. This plan was adopted by Council on 25 June 2015.

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.

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.

2012/2013 Annual Plan

The 2012/13 Annual Plan is incorporated in the Long Term Plan 2012-2022 as the first year of that plan. This plan was adopted by Council on 28 June 2012.

 

Page reviewed: 30 Jun 2017 8:13am