The Council adopted the Annual Plan for 2011/12 on 22 June 2011. This document sets out the work programme and budgets for the third year of the Long Term Council Community Plan 2009-19. It lets you know what we plan to do for the coming year and how it will be paid for.
Development of the Annual Plan included a public consultation process during March and April 2011. The Council received 296 submissions on the Draft Annual Plan.
Annual Plan 2011/12 - Full Version - (PDF, 8 MB)
Annual Plan 2011/12 Sections
| Introduction- (PDF, 406 KB) | What it costs and what you get - (PDF, 370 KB) |
| Key Issues - (PDF, 436 KB) | |
Groups of Activities | |
| Introduction to Groups of Activities - (PDF, 145 KB) | Corporate and District Activities - (PDF, 444 KB) |
| Leadership - (PDF, 209 KB) | Transport Networks and Safety - (PDF, 1.2 MB) |
| Water-Related Services - (PDF, 386 KB) | Waste - (PDF, 825 KB) |
| Environmental Sustainability - (PDF, 248 KB) | Community Safety - (PDF, 1 MB) |
| Arts and Culture - (PDF, 195 KB) | Community Property - (PDF, 620 KB) |
| Recreation and Community Facilities - (PDF, 1.2 MB) | Hazard Management - (PDF, 262 KB) |
| Council Controlled Organisations - (PDF, 225 KB) | Prospective Financial Statements - (PDF, 250 KB) |
| Funding Impact Statement - (PDF, 93 KB) | |