Annual Plan

Annual Plan 2011/2012

The Council adopted its 2011/2012 Annual Plan on 29 June 2011.  The Annual Plan sets out what money Council needs to carry out work in the 2011/12 financial year (1 July 2011 - 30 June 2012).  It is the budget document that identifies the expenditure and income for 2011/2012 compared to the projections for that year in Council's adopted Long Term Council Community Plan (LTCCP) 2009-19. It includes the cost of delivering Council's proposed activities, how it intends to fund these (including the amount of rates required), how progress will be measured and explains any differences from what was proposed for that period in its LTCCP.  Printed copies are available from any Council office or library or by contacting the Council. 

1.9 MBAnnual Plan
Annual Plan 2011/2012 Entire Document
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Contents

Description	File Size
Section 1 Overview Explains what the Annual Plan is, the key issues and projects which are planned as well information about the overall financial implications of the plan. It also includes an overview on the submissions recieved on the draft plan and Council's decisions on these. The section also describes the communities’ seven key outcomes as well as details of other related planning documents.	445 KB
Section 2 Activities This section looks in more detail at what services the Council provides and why. It details what level of service will be provided and how this will be measured as well as some of the key issues related to the activity. It also includes details of projects (operational or capital) which are planned and explains any variations from what was planned for the 2011/2012 year against what had been included in the LTCCP. Lastly it details how much it will cost and how it will be funded.	929 KB
Section 3 Council Controlled Organisations Provides an overview of Council Controlled Organisations and their activities.	102 KB
Section 4 Financial Information Presents the financial implications of the Plan. It looks at the net worth, cashflows, performance and the overall position for the 2011/2012 year compared to what was forecast in the LTCCP. This section also details any changes to the assumptions made by Council in preparing the plan as well as information about the revised rates for 2011/2012 in the funding impact statement and whether the Council is balancing its budget. The section also includes variations to fees and charges as well as the Accounting Policies used to prepare the financial information.	647 KB
Section 5 Other Information Provides information about the Mayor and Councillors, the structure of Council, Community Boards and other Subcommittees and Management.	210 KB

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