Annual Plan

The Local Government Act 2002 (LGA) requires Council to produce a Long Term Plan (LTP) every three years and an Annual Plan (Exceptions Annual Plan) for the years in between. The Exceptions Annual Plan provides the Waitomo District Community with the required information to participate in Council's decision making process.

The Exceptions Annual Plan focuses on one year only, and it's purpose is to report any variations from the work plans and forecasts set out by the LTP for the given financial year.


2017/18

View the full Annual Plan 2017/18 (PDF, 2.98 Mb)

2016/17

View the full Annual Plan 2016/17 (PDF, 18.61 Mb)

2014/15

View the full Exceptions Annual Plan 2014/15 (PDF, 2.14 Mb)

*Note - the Funding Impact Statement, which is part of the financial information, has been updated (in January 2015) to ensure alignment of terminology with the Revenue and Financing Policy (RFP).  There is no financial impact on any rates set for the 2014/15 year.

 

2013/14

2011/12

2010/11

2008/09

Annual Plan