Annual Plan 2017/2018

This section contains the adopted Annual Plan for the 2017/2018 year, as well as the discussion material that was used to build the plan.

Rates and Spending for 2017/2018 Confirmed 

The Annual Plan for 2017/2018, including an overall rate rise of 0.63% and progress on projects worth $34.5 million in the coming year.

Our Annual Plan once again provides even better value for ratepayers than forecast in our Long Term Plan 2015 – 2025, while still delivering a broad range of infrastructure improvements, community development opportunities, planning for future growth and sustainable management of our natural resources.

The 0.63% overall rates increase follows a 0.97% increase in the 2016/2017 year.

Thank you to those of you who came along to one of our community engagement sessions to learn more about what we have planned and provide feedback on what our future priorities should be. We received 114 written submissions in response to our invitation to have early input into the development of our next 10-year plan – the Long Term Plan 2018 – 2028. It’s great to get insight into your hopes and vision for the District as we work on the plan that will guide us in years to come.

Key numbers

  • 0.63% overall rate increase – down on the 2.16% forecast in the Long Term Plan
  • $158.7 million debt – down on $193.8 m forecast
  • $107.9 million operating expenditure – down on $110.7 m forecast
  • $34.5 million capital expenditure – up slightly on $34.3 m forecast

Download


Annual Plan Meetings Timetable

Annual Plan 2017 / 2018 - Engagement Material

This archive page includes the material we used to discuss the Annual Plan for 2017/2018 with the public. It includes information on public meetings, projects and budgets.


Read the Annual Plan for the 2017/2018 year.