Draft Annual Plan 2017-2018

We want your feedback on how we are proposing to support our city’s needs over the next 12 months and beyond.

Project status: Decision made
Open for feedback: 20 March 2017 to 28 April 2017

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The Council is planning to invest nearly half a billion dollars in the city next year, with $270 million of that already committed to major projects across facilities, water and transport.

With so many projects under way, we have reviewed our capital (works) programme very carefully. Through some adjustments to the timing of our capital spending, we have been able to reduce the amount we plan to borrow next year by $117 million, and keep the average rates increase close to what was forecast in last year’s Amended Long Term Plan – at 5.5 per cent.

View the full 2017/18 Draft Annual Plan.

Ward based fact sheets

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  • Decision made

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