Annual Plans

The Annual Plan is prepared in years 2 and 3 after the adoption of the Long Term Plan (LTP). It outlines exceptions to what was forecast for those years in the LTP.  As time goes by, unexpected things occur that mean that adjustments need to be made to the plans, both in terms of projects and finances. Here’s how the process works:  
• The LTP 2015-25 made financial and project forecasts for each of the ten years in the plan.  It was adopted in June 2015. 
• In June 2016, Council adopted the (Exceptions) Annual Plan 2016/17 which incorporated changes to what Council had forecast for that year in the LTP.
• In June 2017 Council adopted the (Exceptions) Annual Plan 2017/18 which incorporated changes to what Council had forecast for that year in the LTP. 
• In June 2018 Council will adopt a revised Long Term Plan for 2018-28.

The plans, which are required by law, are prepared in consultation with the public.

The 2017/18 Annual Plan is the third year of the Long Term Plan (LTP) 2015-25 and was adopted by Council in June 2017. 

For Annual Plan editions earlier than those shown below please contact Council.

Page reviewed: 05 Jul 2017 11:16am