Previous annual plans

The purpose of the Annual Plan is detailed in the Local Government Act 2002. In summary, the Annual Plan contains information on:

budget and funding impacts of Council's activities
variations from the Long Term Plan
a statement of service provision across all activities carried out by Council.

Annual plans are published in Years 2 and 3 of each Long term plan; in Year 1, that information is included in the newly published Long term plan instead.

Previous Annual Plans

Annual Plan 2022/23 [PDF 9.3 MB]
2021 Long-term plan published
Annual Plan 2020/21 [PDF 6.66 MB]
Annual Plan 2019/20 [PDF 14.26 MB]
2018 Long-term plan published
Annual Plan 2017/18 [PDF 4.29 MB]
Annual Plan 2016/17 [PDF 6.29 MB]
2015 Long-term plan published
Annual Plan 2014/15 – part one [PDF 3.07 MB]
Annual Plan 2014/15 – part two [PDF 2.58 MB]
Annual Plan 2013/14 – part one [PDF 3.39 MB]
Annual Plan 2013/14 – part two [PDF 587 KB]
2012 Long-term plan published
Annual Plan 2011/12 – part one [PDF 1.72 MB]
Annual Plan 2011/12 – part two [PDF 890 KB]
Annual Plan 2010/11 – part one [PDF 1.76 MB]
Annual Plan 2010/11 – part two [PDF 1.7 MB]
2009 Long term plan published
Annual Plan 2008/09 – part one [PDF 1.97 MB]
Annual Plan 2008/09 – part two [PDF 1.16 MB]