Annual Plan

The Council adopted the Annual Plan 2008/2009 incorporating amendments to the Long Term Council Community Plan (LTCCP) 2006-2016 on 25 June 2008.

A copy of the plan and amendments are included below.

PDF 3.7 MBAnnual Plan
Includes all sections listed below.
Download the entire document.

Contents
Download just the pieces you require below:

Description File Size
Annual Plan 2008-2009 Overview
Provides an overview of what is planned for 2008/2009, including details of key decisions and projects and financial aspects.
506 KB
Annual Plan 2008 - 2009 Activities
Includes details of the Council's 26 key activities, the particular projects to be undertaken, an explanation of any differences from what was planned in the LTCCP as well as details of the activity funding and expenditure.
1.1 MB
Annual Plan 2008 - 2009 Financial Information
Includes the financial statements, funding impact statement (which details all the rates and how these will be collected) and fees and charges.
1.8 MB
Annual Plan 2008 - 2009 LTCCP Amendment
Includes details of the amendment to the LTCCP which changes to the way two rates (roading rate and development and promotions rate) are collected.
170 KB
Annual Plan 2008 - 2009 Other Information
Includes details of elected members, the Council and Committee structure and management structure. Also includes glossary and a map of Southland.
256 KB

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About this page

First added: 18 February 2009
Last updated: 20 May 2009