Annual Plan

The Local Government Act 2002 (LGA) requires Council to produce a Long Term Plan (LTP) every three years and an Annual Plan (Exceptions Annual Plan) for the years in between. The Exceptions Annual Plan provides the Waitomo District Community with the required information to participate in Council's decision making process.

The Exceptions Annual Plan focuses on one year only, and it's purpose is to report any variations from the work plans and forecasts set out by the LTP for the given financial year.


2019/20

The Local Government Act 2002 (LGA) requires Council to consult with the public on the Annual Plan if the proposed plan contains significant or material differences from what we planned for in the Long Term Plan 2018-2028 for the 2019/20 financial year.

Council agreed at its March 2019 meeting that it is not proposing any significant variations in the Annual Plan 2019/20. Therefore, there will be no formal consultation on the Annual Plan 2019/20.

The final draft Annual Plan 2019/20 will be presented to Council for adoption at its meeting in May 2019. We will then publish the document on this webpage.

2017/18

View the full Annual Plan 2017/18 (PDF, 2.98 Mb)

2016/17

View the full Annual Plan 2016/17 (PDF, 18.61 Mb)

2014/15

View the full Exceptions Annual Plan 2014/15 (PDF, 2.14 Mb)

*Note - the Funding Impact Statement, which is part of the financial information, has been updated (in January 2015) to ensure alignment of terminology with the Revenue and Financing Policy (RFP).  There is no financial impact on any rates set for the 2014/15 year.

 

2013/14

2011/12

2010/11

2008/09

Annual Plan