Annual Plan 2019/2020

The Long-term Plan 2018/28 (LTP) includes significant investment in maintaining, renewing and improving key infrastructure like roads, stormwater, wastewater networks and schemes, water supplies and sports, recreation, community and cultural facilities.

Nine months in we are reviewing progress made and setting our budgets and work programmes for the 2019/20 financial year. We want to share with you some adjustments needed as a result of key challenges we face and seek your feedback on one key matter around our wastewater services.

The Annual Plan 2019/20 document provides a summary of developments related to projects and work and the necessary changes to our 2019/20 budgets against what was indicated in the LTP. We have worked hard to review and make adjustments, where prudent, to planning and budgets, while remaining mindful of not compromising the objectives of individual projects or our LTP.

The Annual Plan 2019/20 has been adopted by Council. A copy of the Annual Plan 2019/20 is here.