Annual Plan

The Annual Plan states what we intend to achieve over the next financial year, how much it will cost, and how it will be funded (including the setting of rates).

If there are any significant differences to the relevant year of the 10 Year Plan, Council will consult with the community about those changes. For the Annual Plan 2023/24, there are no significant changes and therefore no consultation was required.

Council has adopted the Annual Plan for 2023/24, and this will be implemented on 1 July, the beginning of the financial year. A copy of the plan is available for download below:

Annual Plan 2023/24
Annual Plan 2023/24
Download PDF file (6.6 MB)