Annual Plan
Submissions on the Draft Annual Plan 2013/14 closed at 4pm on Friday 26 April. Hearings of submissions are being held at Te Puke on Wednesday 15 May - see the agenda for that Council meeting. The agenda contains a summary of all submissions received, except for a late submission received from Opotiki District Council. Read the summary of this late submission.
Council deliberations will take place on Thursday 30 May, and Council will adopt the final Annual Plan 2013/14 at its meeting on 27 June.
The Annual Plan is prepared in the years between each Ten Year Plan and sets out the budget and the sources of funding for the year. Our Ten Year Plan 2012-2022 became operational on 1 July 2012.
Annual Plans support the Ten Year Plan, and provide the base for setting and assessing rates for that year.
- Draft Annual Plan Summary (890KB, pdf)
Two other Statements of Proposal have been consulted on with the Draft Annual Plan. These are the Draft Section 36 Resource Management Act Charges Policy and the Draft Port Charges and they are described on the back page of the Draft Annual Plan Summary.
Draft Annual Plan 2013/14
| Chapter | Size | File type |
| Table of Contents | 669KB | |
| Introduction | 1.31MB | |
| Groups of Activities | 1.60MB | |
| Regional Leadership | 1.23MB | |
| Natural Environment | 1.72MB | |
| Sustainable Development | 993KB | |
| Flood Protection and Control | 1.84MB | |
| Corporate Services | 277KB | |
| Policies and Financials | 1.50MB |
The Ten Year Plan 2012-2022 became operational on 1 July 2012. Year One of the Ten Year Plan is the Annual Plan for 2012/13.