Annual Plan

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

The 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.

2023/24

View the Annual Plan 2023/24 (PDF 11.25 MB)

2022/23

View the Annual Plan 2022/23 (PDF 9.25 MB)

2020/21

View the Exceptions Annual Plan 2020/21 (PDF 18.38 MB)

2019/20

View the Exceptions Annual Plan 2019/20 (PDF 8.16 MB)

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)

Front section including Message from the Mayor and CE (PDF 3.12 MB)
Section A: Overview (PDF 4.35 MB)
Section B: Groups of Activities - Part 1 (PDF 10.02 MB). Part 2 (PDF 1.09 MB) S (PDF 2.36 MB)
Section C: Financial Information* (PDF 2.36 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.