This document is our Annual Plan for the 2019/20 financial year (1 July 2019 to 30 June 2020). It puts into motion year two of our Long Term Plan 2018-28 and is intended to be read in conjunction with that document.
This Annual Plan:
- Describes changes to our budgets and work programme for the 2019/20 year compared to what was set out for the year in our Long Term Plan.
- Provides an updated and detailed budget specific to the 2019/20 financial year.
Annual Plan, Te Mahere Rautaki 2019/20 - (PDF, 5.87 MB)
Annual Plan 2019/20 Summary of Key Decisions - (PDF, 1 MB)
Your feedback has helped to shape the priorities and projects in this annual plan
We appreciate the time and effort that many have taken to advise, influence and provide feedback to the development of the Annual Plan 2019/20. Feedback has helped to shape priorities and projects for the coming year.
Formal consultation on the Annual Plan was open from 25 March to 29 April 2019. Annual Plan consultation focused on eight key changes being proposed to our work programme and budgets for the 2019/20 year. In total, 118 submissions were received, raising some 383 submission points with further feedback received through social media. A total of 27 organisations, community groups and individual submitters also presented their submissions to Council at hearings.
Through submissions and feedback you told us what you did and did not like, and made suggestions. Feedback was received on eight key consultation proposals as well as a variety of other topics. Council elected members read through the submissions and listened to feedback and comments. As a result, a number of changes have been incorporated into the final Annual Plan for 2019/20.