On 25 June 2014 the Council adopted the 2014/15 Annual Plan and agreed on an average rate rise of just under 7.5%.

cover of Annual Plan 2014/15Annual Plan and Three Year Plan amendments [PDF, 7.6 MB] 

Based on public submissions, a number of amendments were made to the Draft Annual Plan.

Guide to Your Rates 2014-15 [PDF, 224 KB]  .

Sections

  1. Message from our Mayor and Chief Executive + Your Council [PDF, 1.1 MB] 
  2. Amendments to the Annual Plan for inclusion in the final document [PDF, 477 KB] 
  3. Financial overview [PDF, 402 KB] 
  4. Activities and services [PDF, 784 KB] 
  5. Planned Capital Projects [PDF, 825 KB] 
  6. Financial forecasts [PDF, 623 KB] 
  7. Funding Impact Statement and Rating Policy [PDF, 536 KB] 
  8. Council fees and charges [PDF, 769 KB]  
  9. Reserves and Trust funds [PDF, 773 KB] 
  10. Capital Endowment Fund [PDF, 694 KB] 
  11. Amendments to the Three Year Plan [PDF, 1.3 MB]