Annual Plan 2019/20

• Part A: Introduction
  • Mayor's introduction
  • Chef Executive's introduction
  • Background
  • Community feedback on the Annual Plan 2019/20
  • Annual Plan 2019/20 - key changes from Our 10-Year Plan
  • Financial summary
• Part B: Our work in detail
  • Our strategic areas
  • Pārongo ā-tāone Governance
  • Taiao Environment
  • Whanaketanga ōhanga Economic development
  • Oranga ahurea Cultural wellbeing
  • Pāpori me te hākinakina Social and recreation
  • Tāone tupu ora Urban development
  • Ngā waka haere Transport
  • Ngā rōpū e here ana ki te Kaunihera Council-Controlled Organisations (CCOs)
• Part C: Financial information
  • Annual plan disclosure statement for year ending 30 June 2019
  • Fees and user charges
  • Funding impact statements
  • Funding impact statement - rating mechanisms
  • Financial statements
  • Summary of accounting policies
  • Projects and programmes
• Part D: Appendices
  • Remission of targeted rates on property under development or earthquake strengthening
  • Detailed performance information
  • Your Mayor and Councillors